| 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 | 41 248 € | - | - | - | - | - | - | 38 003 € | 3245 € | 5563 € | 1441 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3759 € | 0 € | -3759 € | - | 0 € | -3759 € |
| 2024 | 35 038 € | - | - | - | - | - | - | 26 345 € | 8693 € | 8462 € | 1260 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1029 € | 0 € | -1029 € | - | 0 € | -1029 € |
| 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 | 1281 € | 0 € | 11 € | 0 € | 1292 € | 0 € | 0 € | 0 € | 0 € | 1292 € | - | 1935 € | 0 € | 0 € | -643 € | 1292 € | 1292 € |
| 2024 | 5973 € | 0 € | 10 € | 17 825 € | 23 808 € | 0 € | 0 € | 688 € | 688 € | 24 496 € | - | 21 380 € | 0 € | 0 € | 3116 € | 24 496 € | 24 496 € |
| 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 | 1060 € | 5.4% | 400 € | 660 € | - |
| 2023 | 1120 € | 173.2% | 420 € | 690 € | - |
| 2022 | 410 € | - | 140 € | 220 € | - |