| 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 | 39 073 € | - | - | - | - | - | - | 42 531 € | -3458 € | 4497 € | 968 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -8923 € | 0 € | -8923 € | - | 0 € | -8923 € |
| 2024 | 41 438 € | - | - | - | - | - | - | 39 942 € | 1496 € | 2606 € | 848 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 2 € | - | - | -1960 € | 0 € | -1960 € | - | 0 € | -1960 € |
| 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 | 717 € | 0 € | 6265 € | 4040 € | 11 022 € | 0 € | 0 € | 3910 € | 3910 € | 14 932 € | - | 10 200 € | 0 € | 0 € | 4732 € | 14 932 € | 14 932 € |
| 2024 | 1954 € | 0 € | 5376 € | 2037 € | 9367 € | 0 € | 0 € | 5966 € | 5966 € | 15 333 € | - | 1678 € | 0 € | 0 € | 13 655 € | 15 333 € | 15 333 € |
| 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 | 9860 € | 14.9% | 1160 € | 4120 € | 10% |
| 2023 | 11 580 € | 39.2% | 1260 € | 4070 € | 10% |
| 2022 | 19 040 € | - | 1070 € | 3440 € | 1 |