| 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 | 69 169 € | - | - | - | - | - | - | 14 008 € | 55 161 € | 20 228 € | 19 616 € | 0 € | 187 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 130 € | 0 € | 15 130 € | - | 11 625 € | 3505 € |
| 2024 | 27 283 € | - | - | - | - | - | - | 4873 € | 22 410 € | 12 615 € | 10 894 € | 0 € | 280 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1379 € | 0 € | -1379 € | - | 625 € | -2004 € |
| 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 | 2524 € | 0 € | 4000 € | 389 € | 6913 € | 0 € | 0 € | 671 € | 671 € | 7584 € | - | 6033 € | 0 € | 0 € | 1551 € | 7584 € | 7584 € |
| 2024 | 3 € | 0 € | 0 € | 0 € | 3 € | 0 € | 0 € | 0 € | 0 € | 3 € | - | 1957 € | 0 € | 0 € | -1954 € | 3 € | 3 € |
| 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 | 4150 € | 103.4% | 990 € | 3160 € | 3+50% |
| 2023 | 2040 € | - | 400 € | 1520 € | 2 |