| 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 | 40 179 € | - | - | - | - | - | - | 41 444 € | -1265 € | 33 € | 2624 € | 0 € | 169 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4091 € | 0 € | -4091 € | - | 0 € | -4091 € |
| 2024 | 53 319 € | - | - | - | - | - | - | 53 163 € | 156 € | 35 € | 2697 € | 0 € | 178 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2754 € | 0 € | -2754 € | - | 0 € | -2754 € |
| 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 | 56 € | 0 € | 73 € | 477 € | 606 € | 0 € | 0 € | 2100 € | 2100 € | 2706 € | - | 7957 € | 1600 € | 0 € | -6851 € | 2706 € | 2706 € |
| 2024 | 80 € | 0 € | 64 € | 511 € | 655 € | 0 € | 0 € | 2800 € | 2800 € | 3455 € | - | 6215 € | 0 € | 0 € | -2760 € | 3455 € | 3455 € |
| 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 | 6190 € | 10.3% | 860 € | 3230 € | 20% |
| 2023 | 5610 € | 21.2% | 520 € | 2940 € | 20% |
| 2022 | 4630 € | - | 450 € | 2380 € | 2 |