| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 49 798 € | - | - | - | - | - | - | 49 528 € | 270 € | 0 € | 92 € | 223 € | 7 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 394 € | 0 € | 394 € | - | 0 € | 394 € |
| 2024 | 38 848 € | - | - | - | - | - | - | 49 630 € | -10 782 € | 0 € | 82 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -10 864 € | 0 € | -10 864 € | - | 0 € | -10 864 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2025 | 5 € | 0 € | 3920 € | 0 € | 3925 € | 0 € | 0 € | 0 € | 0 € | 3925 € | - | 1679 € | 0 € | 0 € | 2246 € | 3925 € | 3925 € |
| 2024 | 2 € | 0 € | 3152 € | 0 € | 3154 € | 0 € | 0 € | 0 € | 0 € | 3154 € | - | 1302 € | 0 € | 0 € | 1852 € | 3154 € | 3154 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 4940 € | 6.3% | 3870 € | 1070 € | 10% |
| 2023 | 5270 € | 11.4% | 3450 € | 1820 € | 10% |
| 2022 | 4730 € | - | 4000 € | 280 € | 1 |