| 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 | 49 581 € | - | - | - | - | - | - | 48 561 € | 1020 € | 0 € | 7614 € | 0 € | 744 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7338 € | 6 € | -7344 € | - | 0 € | -7344 € |
| 2024 | 49 658 € | - | - | - | - | - | - | 16 410 € | 33 248 € | 0 € | 24 474 € | 0 € | 6 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8768 € | 4225 € | 4543 € | - | 0 € | 4543 € |
| 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 | 1263 € | 0 € | 1504 € | 0 € | 2767 € | 0 € | 0 € | 0 € | 0 € | 2767 € | - | 0 € | 3333 € | 0 € | -566 € | 2767 € | 2767 € |
| 2024 | 9899 € | 0 € | 1001 € | 0 € | 10 900 € | 0 € | 0 € | 0 € | 0 € | 10 900 € | - | 0 € | 3557 € | 0 € | 7343 € | 10 900 € | 10 900 € |
| 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 | 12 190 € | 245.3% | 3910 € | 3410 € | 10% |
| 2023 | 3530 € | 45.9% | 1220 € | 1550 € | 10% |
| 2022 | 6520 € | - | 1310 € | 3200 € | 1 |