| 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 | 28 295 € | - | - | - | - | - | - | 30 134 € | -1839 € | 0 € | 6415 € | 0 € | 224 € | 0 € | 0 € | 0 € | - | 541 € | - | - | -9019 € | 0 € | -9019 € | - | 0 € | -9019 € |
| 2024 | 38 341 € | - | - | - | - | - | - | 33 488 € | 4853 € | 1890 € | 7477 € | 0 € | 131 € | 0 € | 0 € | 0 € | - | 892 € | - | - | -5537 € | 0 € | -5537 € | - | 0 € | -5537 € |
| 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 | 2888 € | 0 € | 11 105 € | 0 € | 13 993 € | 0 € | 0 € | 5950 € | 5950 € | 19 943 € | - | 2266 € | 5833 € | 0 € | 11 844 € | 19 943 € | 19 943 € |
| 2024 | 10 648 € | 0 € | 11 210 € | 206 € | 22 064 € | 0 € | 0 € | 9520 € | 9520 € | 31 584 € | - | 1819 € | 8902 € | 0 € | 20 863 € | 31 584 € | 31 584 € |
| 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 | 8220 € | 105.0% | 1690 € | 3220 € | 10% |
| 2023 | 4010 € | 8.1% | 1380 € | 2620 € | 10% |
| 2022 | 3710 € | - | 1450 € | 2250 € | 1 |