| 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 | 42 510 € | - | - | - | - | - | - | 23 043 € | 19 467 € | 0 € | 136 € | 0 € | 137 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 19 194 € | 3363 € | 15 831 € | - | 13 449 € | 2382 € |
| 2024 | 26 263 € | - | - | - | - | - | - | 24 808 € | 1455 € | 224 € | 86 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1145 € | 0 € | 1145 € | - | 0 € | 1145 € |
| 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 | 5969 € | 0 € | 783 € | 0 € | 6752 € | 0 € | 0 € | 513 € | 513 € | 7265 € | - | 2037 € | 0 € | 0 € | 5228 € | 7265 € | 7265 € |
| 2024 | 2828 € | 0 € | 1760 € | 0 € | 4588 € | 0 € | 0 € | 513 € | 513 € | 5101 € | - | 2255 € | 0 € | 0 € | 2846 € | 5101 € | 5101 € |
| 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 | 11 320 € | 18.6% | 4310 € | 7000 € | 2-33% |
| 2023 | 13 910 € | 35.7% | 5290 € | 8600 € | 3+50% |
| 2022 | 10 250 € | - | 3900 € | 6340 € | 2 |