| 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 | 40 907 € | - | - | - | - | - | - | 0 € | 40 907 € | 15 537 € | 14 113 € | 0 € | 4363 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6894 € | 1 € | 6893 € | - | 0 € | 6893 € |
| 2024 | 21 489 € | - | - | - | - | - | - | 0 € | 21 489 € | 12 745 € | 15 007 € | 0 € | 2164 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -8427 € | 3 € | -8430 € | - | 0 € | -8430 € |
| 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 | 3920 € | 0 € | 7387 € | 104 € | 11 411 € | 0 € | 91 € | 3973 € | 4064 € | 15 475 € | - | 4885 € | 0 € | 0 € | 10 590 € | 15 475 € | 15 475 € |
| 2024 | 5507 € | 0 € | 1886 € | 2 € | 7395 € | 0 € | 0 € | 4199 € | 4199 € | 11 594 € | - | 7812 € | 0 € | 0 € | 3782 € | 11 594 € | 11 594 € |
| 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 | 6470 € | 46.5% | 1190 € | 3330 € | 20% |
| 2023 | 12 100 € | 18.5% | 1650 € | 4350 € | 20% |
| 2022 | 10 210 € | - | 2170 € | 5190 € | 2 |