| 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 | 29 176 € | - | - | - | - | - | - | 6663 € | 22 513 € | 15 186 € | 10 532 € | 3034 € | 2084 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2255 € | 57 € | -2312 € | - | 0 € | -2312 € |
| 2024 | 37 244 € | - | - | - | - | - | - | 6064 € | 31 180 € | 11 100 € | 9923 € | 0 € | 3180 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6977 € | 0 € | 6977 € | - | 0 € | 6977 € |
| 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 | 5933 € | 0 € | 286 € | 1953 € | 8172 € | 0 € | 0 € | 5010 € | 5010 € | 13 182 € | - | 1175 € | 0 € | 2698 € | 9309 € | 13 182 € | 10 484 € |
| 2024 | 11 607 € | 0 € | 5 € | 0 € | 11 612 € | 0 € | 0 € | 5602 € | 5602 € | 17 214 € | - | 1165 € | 0 € | 1394 € | 14 655 € | 17 214 € | 15 820 € |
| 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 | 4580 € | 5.8% | 1740 € | 2840 € | 10% |
| 2023 | 4330 € | - | 1360 € | 2220 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |