| 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 | 37 108 € | - | - | - | - | - | - | 30 009 € | 7099 € | 4863 € | 4492 € | 0 € | 386 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2642 € | 0 € | -2642 € | - | 0 € | -2642 € |
| 2024 | 39 999 € | - | - | - | - | - | - | 28 079 € | 11 920 € | 6187 € | 2536 € | 0 € | 7 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3190 € | 0 € | 3190 € | - | 0 € | 3190 € |
| 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 | 2361 € | 0 € | 206 € | 0 € | 2567 € | 0 € | 0 € | 0 € | 0 € | 2567 € | - | 3614 € | 0 € | 0 € | -1047 € | 2567 € | 2567 € |
| 2024 | 3042 € | 0 € | 507 € | 0 € | 3549 € | 0 € | 0 € | 0 € | 0 € | 3549 € | - | 1954 € | 0 € | 0 € | 1595 € | 3549 € | 3549 € |
| 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 | 2220 € | 17.2% | 580 € | 1640 € | 10% |
| 2023 | 2680 € | - | 1430 € | 1260 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |