| 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 | 39 301 € | - | - | - | - | - | - | 41 924 € | -2623 € | 0 € | 666 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3289 € | 0 € | -3289 € | - | 0 € | -3289 € |
| 2024 | 51 572 € | - | - | - | - | - | - | 51 821 € | -249 € | 0 € | 768 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1017 € | 750 € | -1767 € | - | 0 € | -1767 € |
| 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 | 4617 € | 0 € | 0 € | 135 € | 4752 € | 0 € | 0 € | 0 € | 0 € | 4752 € | - | 143 € | 0 € | 0 € | 4609 € | 4752 € | 4752 € |
| 2024 | 7966 € | 0 € | 1 € | 73 € | 8040 € | 0 € | 0 € | 0 € | 0 € | 8040 € | - | 142 € | 0 € | 0 € | 7898 € | 8040 € | 8040 € |
| 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 | 15 880 € | 22.0% | 5090 € | 10 030 € | 20% |
| 2023 | 13 020 € | 69.8% | 4340 € | 7670 € | 2+100% |
| 2022 | 7670 € | - | 2590 € | 5070 € | 1 |