| 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 | 39 057 € | - | - | - | - | - | - | 38 497 € | 560 € | 681 € | 10 632 € | 100 € | 653 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -11 306 € | 0 € | -11 306 € | - | 0 € | -11 306 € |
| 2024 | 43 525 € | - | - | - | - | - | - | 49 062 € | -5537 € | 427 € | 8259 € | 0 € | 30 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -14 253 € | 0 € | -14 253 € | - | 0 € | -14 253 € |
| 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 | 9874 € | 0 € | 3824 € | 7799 € | 21 497 € | 0 € | 0 € | 20 964 € | 20 964 € | 42 461 € | - | 4773 € | 0 € | 0 € | 37 688 € | 42 461 € | 42 461 € |
| 2024 | 13 365 € | 0 € | 1935 € | 7377 € | 22 677 € | 0 € | 0 € | 30 115 € | 30 115 € | 52 792 € | - | 3798 € | 0 € | 0 € | 48 994 € | 52 792 € | 52 792 € |
| 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 | 4130 € | 30.8% | 1460 € | 4000 € | 3+50% |
| 2023 | 5970 € | 34.8% | 970 € | 1990 € | 20% |
| 2022 | 9160 € | - | 2000 € | 3890 € | 2 |