| 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 | 21 709 € | - | - | - | - | - | - | 5408 € | 16 301 € | 17 407 € | 913 € | 0 € | 29 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2048 € | 0 € | -2048 € | - | 0 € | -2048 € |
| 2024 | 49 715 € | - | - | - | - | - | - | 10 178 € | 39 537 € | 39 174 € | 2182 € | 0 € | 95 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1914 € | 0 € | -1914 € | - | 0 € | -1914 € |
| 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 | 3787 € | 0 € | 570 € | 0 € | 4357 € | 0 € | 0 € | 1573 € | 1573 € | 5930 € | - | 3087 € | 0 € | 0 € | 2843 € | 5930 € | 5930 € |
| 2024 | 3040 € | 0 € | 206 € | 0 € | 3246 € | 0 € | 0 € | 2360 € | 2360 € | 5606 € | - | 0 € | 715 € | 0 € | 4891 € | 5606 € | 5606 € |
| 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 | 4370 € | 126.4% | 2440 € | 1920 € | 1 |
| 2023 | 1930 € | 238.6% | 700 € | 1230 € | - |
| 2022 | 570 € | - | 230 € | 340 € | 1 |