| 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 | 31 591 € | 0 € | 0 € | 0 € | 6837 € | 4475 € | 0 € | - | - | - | - | - | 17 319 € | 0 € | 0 € | 45 € | - | 3254 € | - | - | -249 € | 0 € | -249 € | - | 0 € | -249 € |
| 2024 | 33 179 € | 0 € | 0 € | 0 € | 14 189 € | 17 304 € | 0 € | - | - | - | - | - | 23 065 € | 0 € | 0 € | 0 € | - | 1026 € | - | - | -22 405 € | 5 € | -22 410 € | - | 0 € | -22 410 € |
| 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 | 4640 € | 0 € | 853 € | 6360 € | 11 853 € | 0 € | 0 € | 76 724 € | 76 724 € | 88 577 € | - | 13 070 € | 35 799 € | 0 € | 39 708 € | 88 577 € | 88 577 € |
| 2024 | 2465 € | 0 € | 0 € | 5670 € | 8135 € | 0 € | 0 € | 86 117 € | 86 117 € | 94 252 € | - | 15 830 € | 37 315 € | 0 € | 41 107 € | 94 252 € | 94 252 € |
| 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 | 5940 € | 2870.0% | 2340 € | 3800 € | 20% |
| 2023 | 200 € | 78.7% | 440 € | 700 € | 2+100% |
| 2022 | 940 € | - | 670 € | 1090 € | 1 |