| 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 | 41 517 € | - | - | - | - | - | - | 24 930 € | 16 587 € | 26 € | 16 738 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -177 € | 0 € | -177 € | - | 0 € | -177 € |
| 2024 | 52 766 € | - | - | - | - | - | - | 40 360 € | 12 406 € | 107 € | 15 262 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2963 € | 0 € | -2963 € | - | 0 € | -2963 € |
| 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 | 2413 € | 0 € | 2933 € | 390 € | 5736 € | 0 € | 0 € | 2311 € | 2311 € | 8047 € | - | 7317 € | 0 € | 0 € | 730 € | 8047 € | 8047 € |
| 2024 | 2776 € | 0 € | 2226 € | 825 € | 5827 € | 0 € | 0 € | 3318 € | 3318 € | 9145 € | - | 8238 € | 0 € | 0 € | 907 € | 9145 € | 9145 € |
| 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 | 7950 € | 3.3% | 890 € | 4060 € | 20% |
| 2023 | 8220 € | 337.2% | 170 € | 2760 € | 20% |
| 2022 | 1880 € | - | 140 € | 2280 € | 2 |