| 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 | 47 892 € | - | - | - | - | - | - | 31 089 € | 16 803 € | 0 € | 2615 € | 0 € | 4162 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 026 € | 2953 € | 7073 € | - | 0 € | 7073 € |
| 2024 | 48 798 € | - | - | - | - | - | - | 36 372 € | 12 426 € | 0 € | 3767 € | 0 € | 2207 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6452 € | 2931 € | 3521 € | - | 0 € | 3521 € |
| 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 | 2748 € | 0 € | 0 € | 0 € | 2748 € | 0 € | 0 € | 12 091 € | 12 091 € | 14 839 € | - | 7666 € | 0 € | 0 € | 7173 € | 14 839 € | 14 839 € |
| 2024 | 130 € | 0 € | 0 € | 0 € | 130 € | 0 € | 0 € | 4700 € | 4700 € | 4830 € | - | 1209 € | 0 € | 0 € | 3621 € | 4830 € | 4830 € |
| 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 | 6340 € | 11.6% | 530 € | 2850 € | 10% |
| 2023 | 5680 € | 291.7% | 430 € | 2500 € | 10% |
| 2022 | 1450 € | - | 500 € | 950 € | 1 |