| 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 | 49 225 € | - | - | - | - | - | - | 28 975 € | 20 250 € | 2769 € | 742 € | 0 € | 1552 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 187 € | 2788 € | 12 399 € | - | 4110 € | 8289 € |
| 2024 | 43 340 € | - | - | - | - | - | - | 37 462 € | 5878 € | 1710 € | 60 € | 0 € | 201 € | 0 € | 0 € | 16 € | - | 0 € | - | - | 3923 € | 0 € | 3923 € | - | 0 € | 3923 € |
| 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 | 6033 € | 0 € | 283 € | 5528 € | 11 844 € | 0 € | 0 € | 2434 € | 2434 € | 14 278 € | - | 1304 € | 0 € | 0 € | 12 974 € | 14 278 € | 14 278 € |
| 2024 | 7468 € | 0 € | 0 € | 7882 € | 15 350 € | 0 € | 0 € | 2796 € | 2796 € | 18 146 € | - | 1982 € | 0 € | 0 € | 16 164 € | 18 146 € | 18 146 € |
| 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 | 3030 € | 818.2% | 760 € | 2270 € | 10% |
| 2023 | 330 € | 42.1% | 30 € | 300 € | 10% |
| 2022 | 570 € | - | 90 € | 470 € | 1 |