| 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 | 51 076 € | - | - | - | - | - | - | 58 661 € | -7585 € | 0 € | 1992 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -9577 € | 0 € | -9577 € | - | 0 € | -9577 € |
| 2024 | 59 774 € | - | - | - | - | - | - | 41 623 € | 18 151 € | 0 € | 2142 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 5 € | - | - | 16 004 € | 0 € | 16 004 € | - | 0 € | 16 004 € |
| 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 | 13 117 € | 0 € | 6 € | 0 € | 13 123 € | 0 € | 0 € | 694 € | 694 € | 13 817 € | - | 2994 € | 0 € | 0 € | 10 823 € | 13 817 € | 13 817 € |
| 2024 | 21 188 € | 0 € | 0 € | 0 € | 21 188 € | 0 € | 0 € | 1165 € | 1165 € | 22 353 € | - | 1953 € | 0 € | 0 € | 20 400 € | 22 353 € | 22 353 € |
| 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 | 2890 € | 210.8% | 0 € | 2730 € | 10% |
| 2023 | 930 € | 2.2% | 0 € | 2370 € | 10% |
| 2022 | 910 € | - | 0 € | 2050 € | 1 |