| 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 | 37 685 € | - | - | - | - | - | - | 25 134 € | 12 551 € | 0 € | 12 182 € | 0 € | 434 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -65 € | 0 € | -65 € | - | 0 € | -65 € |
| 2024 | 49 834 € | - | - | - | - | - | - | 37 228 € | 12 606 € | 0 € | 11 179 € | 0 € | 459 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 968 € | 0 € | 968 € | - | 0 € | 968 € |
| 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 | 3648 € | 0 € | 0 € | 451 € | 4099 € | 0 € | 0 € | 0 € | 0 € | 4099 € | - | 5793 € | 13 607 € | 0 € | -15 301 € | 4099 € | 4099 € |
| 2024 | 3065 € | 0 € | 0 € | 451 € | 3516 € | 0 € | 0 € | 0 € | 0 € | 3516 € | - | 5145 € | 13 607 € | 0 € | -15 236 € | 3516 € | 3516 € |
| 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 | 6680 € | 23.4% | 760 € | 3030 € | 1-50% |
| 2023 | 8720 € | 21.1% | 550 € | 4700 € | 20% |
| 2022 | 7200 € | - | 360 € | 4050 € | 2 |