| 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 | 23 823 € | - | - | - | - | - | - | 7081 € | 16 742 € | 0 € | 18 221 € | 0 € | 0 € | 0 € | 0 € | 3 € | - | 365 € | - | - | -1841 € | 0 € | -1841 € | - | 0 € | -1841 € |
| 2024 | 60 772 € | - | - | - | - | - | - | 41 645 € | 19 127 € | 0 € | 18 447 € | 0 € | 0 € | 0 € | 0 € | 9 € | - | 1352 € | - | - | -663 € | 0 € | -663 € | - | 0 € | -663 € |
| 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 | 146 € | 0 € | 0 € | 0 € | 146 € | 0 € | 0 € | 406 € | 406 € | 552 € | - | 252 € | 0 € | 0 € | 300 € | 552 € | 552 € |
| 2024 | 3786 € | 0 € | 0 € | 0 € | 3786 € | 0 € | 0 € | 654 € | 654 € | 4440 € | - | 2298 € | 0 € | 0 € | 2142 € | 4440 € | 4440 € |
| 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 | 22 310 € | 2.1% | 6490 € | 15 810 € | 40% |
| 2023 | 22 790 € | 7.7% | 6680 € | 16 090 € | 4+33% |
| 2022 | 24 690 € | - | 6530 € | 14 030 € | 3 |