| 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 | 45 148 € | - | - | - | - | - | - | 16 358 € | 28 790 € | 22 563 € | 683 € | 1 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5545 € | 0 € | 5545 € | - | 0 € | 5545 € |
| 2024 | 46 820 € | - | - | - | - | - | - | 17 872 € | 28 948 € | 21 164 € | 654 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7130 € | 0 € | 7130 € | - | 0 € | 7130 € |
| 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 | 813 € | 0 € | 0 € | 12 871 € | 13 684 € | 0 € | 0 € | 0 € | 0 € | 13 684 € | - | 1704 € | 400 € | 0 € | 11 580 € | 13 684 € | 13 684 € |
| 2024 | 442 € | 0 € | 0 € | 10 804 € | 11 246 € | 0 € | 0 € | 0 € | 0 € | 11 246 € | - | 3917 € | 1295 € | 0 € | 6034 € | 11 246 € | 11 246 € |
| 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 | 4780 € | 25.8% | 820 € | 3930 € | 4+33% |
| 2023 | 3800 € | 17.3% | 690 € | 3100 € | 3+50% |
| 2022 | 3240 € | - | 1190 € | 2040 € | 2 |