| 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 | 41 372 € | - | - | - | - | - | - | 28 181 € | 13 191 € | 3908 € | 2313 € | 1 € | 435 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6536 € | 0 € | 6536 € | - | 0 € | 6536 € |
| 2024 | 18 663 € | - | - | - | - | - | - | 13 327 € | 5336 € | 1744 € | 179 € | 0 € | 131 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3282 € | 0 € | 3282 € | - | 0 € | 3282 € |
| 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 | 10 902 € | 0 € | 1224 € | 0 € | 12 126 € | 0 € | 0 € | 0 € | 0 € | 12 126 € | - | 993 € | 3516 € | 0 € | 7617 € | 12 126 € | 12 126 € |
| 2024 | 2659 € | 0 € | 990 € | 0 € | 3649 € | 0 € | 0 € | 0 € | 0 € | 3649 € | - | 2568 € | 0 € | 0 € | 1081 € | 3649 € | 3649 € |
| 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 | 4620 € | 37.9% | 970 € | 3650 € | 10% |
| 2023 | 3350 € | 36.7% | 590 € | 2760 € | 10% |
| 2022 | 2450 € | - | 390 € | 2050 € | 1 |