| 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 | 31 546 € | - | - | - | - | - | - | 6743 € | 24 803 € | 2528 € | 17 751 € | 0 € | 5637 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1113 € | 442 € | -1555 € | - | 0 € | -1555 € |
| 2024 | 29 067 € | - | - | - | - | - | - | 481 € | 28 586 € | 0 € | 19 780 € | 0 € | 6355 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2451 € | 516 € | 1935 € | - | 0 € | 1935 € |
| 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 | 4288 € | 0 € | 489 € | 0 € | 4777 € | 0 € | 0 € | 0 € | 0 € | 4777 € | - | 3362 € | 0 € | 0 € | 1415 € | 4777 € | 4777 € |
| 2024 | 5980 € | 0 € | 414 € | 0 € | 6394 € | 0 € | 0 € | 153 € | 153 € | 6547 € | - | 1812 € | 0 € | 0 € | 4735 € | 6547 € | 6547 € |
| 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 | 5720 € | 64.8% | 1250 € | 3690 € | 10% |
| 2023 | 3470 € | 567.3% | 470 € | 1570 € | 1 |
| 2022 | 520 € | - | 370 € | 0 € | - |