| 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 | 24 428 € | - | - | - | - | - | - | 8966 € | 15 462 € | 940 € | 16 108 € | 0 € | 260 € | 0 € | 0 € | 0 € | - | 144 € | - | - | -1990 € | 0 € | -1990 € | - | 0 € | -1990 € |
| 2024 | 31 048 € | - | - | - | - | - | - | 13 110 € | 17 938 € | 1111 € | 15 381 € | 0 € | 767 € | 0 € | 0 € | 0 € | - | 396 € | - | - | 283 € | 0 € | 283 € | - | 0 € | 283 € |
| 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 | 2948 € | 0 € | 0 € | 0 € | 2948 € | 0 € | 0 € | 2435 € | 2435 € | 5383 € | - | 1005 € | 3823 € | 0 € | 555 € | 5383 € | 5383 € |
| 2024 | 4333 € | 0 € | 0 € | 0 € | 4333 € | 0 € | 0 € | 6088 € | 6088 € | 10 421 € | - | 3054 € | 4822 € | 0 € | 2545 € | 10 421 € | 10 421 € |
| 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 | 14 170 € | 57.6% | 2180 € | 3560 € | 10% |
| 2023 | 8990 € | 66.5% | 1850 € | 2990 € | 1-50% |
| 2022 | 5400 € | - | 1660 € | 2750 € | 2 |