| 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 | 37 944 € | - | - | - | - | - | - | 14 328 € | 23 616 € | 0 € | 20 351 € | 0 € | 29 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3236 € | 0 € | 3236 € | - | 0 € | 3236 € |
| 2024 | 43 274 € | - | - | - | - | - | - | 19 923 € | 23 351 € | 0 € | 17 001 € | 0 € | 40 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6310 € | 0 € | 6310 € | - | 0 € | 6310 € |
| 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 | 4798 € | 0 € | 203 € | 327 € | 5328 € | 0 € | 0 € | 2995 € | 2995 € | 8323 € | - | 1046 € | 0 € | 0 € | 7277 € | 8323 € | 8323 € |
| 2024 | 11 422 € | 0 € | 0 € | 327 € | 11 749 € | 0 € | 0 € | 0 € | 0 € | 11 749 € | - | 7709 € | 0 € | 0 € | 4040 € | 11 749 € | 11 749 € |
| 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 | 9550 € | 19.7% | 1020 € | 8510 € | 40% |
| 2023 | 11 890 € | 14.3% | 1630 € | 10 240 € | 4-20% |
| 2022 | 10 400 € | - | 1020 € | 9360 € | 5 |