| 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 | 34 378 € | - | - | - | - | - | - | 30 507 € | 3871 € | 0 € | 3419 € | 0 € | 4217 € | 0 € | 0 € | 0 € | - | 996 € | - | - | -4761 € | 0 € | -4761 € | - | 0 € | -4761 € |
| 2024 | 40 480 € | - | - | - | - | - | - | 28 179 € | 12 301 € | 0 € | 2825 € | 0 € | 3309 € | 0 € | 0 € | 0 € | - | 632 € | - | - | 5535 € | 0 € | 5535 € | - | 0 € | 5535 € |
| 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 | 1822 € | 0 € | 1991 € | 1528 € | 5341 € | 0 € | 0 € | 24 734 € | 24 734 € | 30 075 € | - | 5647 € | 19 862 € | 0 € | 4566 € | 30 075 € | 30 075 € |
| 2024 | 3688 € | 0 € | 2457 € | 1834 € | 7979 € | 0 € | 0 € | 9653 € | 9653 € | 17 632 € | - | 0 € | 10 071 € | 0 € | 7561 € | 17 632 € | 17 632 € |
| 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 | 9390 € | 137.1% | 2080 € | 2910 € | 10% |
| 2023 | 3960 € | - | 1370 € | 1950 € | 1 |