| 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 | 48 360 € | - | - | - | - | - | - | 32 849 € | 15 511 € | 0 € | 1073 € | 0 € | 132 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 306 € | 0 € | 14 306 € | - | 0 € | 14 306 € |
| 2024 | 50 279 € | - | - | - | - | - | - | 61 468 € | -11 189 € | 0 € | 582 € | 8100 € | 132 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3803 € | 0 € | -3803 € | - | 0 € | -3803 € |
| 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 | 1003 € | 0 € | 1344 € | 56 € | 2403 € | 0 € | 0 € | 6793 € | 6793 € | 9196 € | - | 2489 € | 0 € | 0 € | 6707 € | 9196 € | 9196 € |
| 2024 | 310 € | 0 € | 1077 € | 55 € | 1442 € | 0 € | 0 € | 6118 € | 6118 € | 7560 € | - | 15 159 € | 0 € | 0 € | -7599 € | 7560 € | 7560 € |
| 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 | 6110 € | 129.7% | 770 € | 2670 € | 2+100% |
| 2023 | 2660 € | 57.2% | 200 € | 2270 € | 10% |
| 2022 | 6220 € | - | 730 € | 1190 € | 1 |