| 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 | 77 556 € | - | - | - | - | - | - | 0 € | 77 556 € | 63 123 € | 3946 € | 40 € | 1570 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8957 € | 0 € | 8957 € | - | 0 € | 8957 € |
| 2024 | 41 464 € | - | - | - | - | - | - | 0 € | 41 464 € | 37 170 € | 4087 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 207 € | 0 € | 207 € | - | 0 € | 207 € |
| 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 | 1636 € | 0 € | 2602 € | 0 € | 4238 € | 0 € | 0 € | 10 605 € | 10 605 € | 14 843 € | - | 2245 € | 500 € | 0 € | 12 098 € | 14 843 € | 14 843 € |
| 2024 | 2477 € | 0 € | 353 € | 0 € | 2830 € | 0 € | 0 € | 1011 € | 1011 € | 3841 € | - | 0 € | 700 € | 0 € | 3141 € | 3841 € | 3841 € |
| 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 | 8310 € | 570.2% | 2300 € | 5990 € | 2+100% |
| 2023 | 1240 € | 23.0% | 470 € | 770 € | 10% |
| 2022 | 1610 € | - | 610 € | 990 € | 1 |