| 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 | 13 750 € | - | - | - | - | - | - | 22 882 € | -9132 € | 12 682 € | 2986 € | 26 437 € | 505 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1132 € | 0 € | 1132 € | - | 0 € | 1132 € |
| 2024 | 39 930 € | - | - | - | - | - | - | 26 646 € | 13 284 € | 18 253 € | 3733 € | 11 026 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2324 € | 0 € | 2324 € | - | 0 € | 2324 € |
| 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 | 1446 € | 0 € | 0 € | 0 € | 1446 € | 0 € | 0 € | 23 140 € | 23 140 € | 24 586 € | - | 2432 € | 12 508 € | 0 € | 9646 € | 24 586 € | 24 586 € |
| 2024 | 1376 € | 0 € | 71 € | 0 € | 1447 € | 0 € | 0 € | 26 450 € | 26 450 € | 27 897 € | - | 3043 € | 16 340 € | 0 € | 8514 € | 27 897 € | 27 897 € |
| 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 | 4990 € | 1.2% | 830 € | 4160 € | 20% |
| 2023 | 5050 € | 11.2% | 1600 € | 3450 € | 20% |
| 2022 | 4540 € | - | 1650 € | 2890 € | 2 |