| 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 | 27 032 € | - | - | - | - | - | - | 19 594 € | 7438 € | 0 € | 1301 € | 61 € | 393 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5805 € | 0 € | 5805 € | - | 0 € | 5805 € |
| 2024 | 31 862 € | - | - | - | - | - | - | 30 415 € | 1447 € | 372 € | 1349 € | 5668 € | 175 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5219 € | 0 € | 5219 € | - | 0 € | 5219 € |
| 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 | 12 011 € | 0 € | 1833 € | 0 € | 13 844 € | 0 € | 83 € | 1138 € | 1221 € | 15 065 € | - | 4981 € | 0 € | 0 € | 10 084 € | 15 065 € | 15 065 € |
| 2024 | 14 537 € | 0 € | 445 € | 0 € | 14 982 € | 0 € | 0 € | 8124 € | 8124 € | 23 106 € | - | 8827 € | 10 000 € | 0 € | 4279 € | 23 106 € | 23 106 € |
| 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 | 6440 € | 68.6% | 820 € | 1420 € | 2+100% |
| 2023 | 3820 € | 15.9% | 1120 € | 1830 € | 10% |
| 2022 | 4540 € | - | 690 € | 1110 € | 1 |