| 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 | 37 826 € | - | - | - | - | - | - | 7413 € | 30 413 € | 0 € | 21 954 € | 0 € | 2269 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6190 € | 1915 € | 4275 € | - | 500 € | 3775 € |
| 2024 | 32 255 € | - | - | - | - | - | - | 2177 € | 30 078 € | 0 € | 16 355 € | 0 € | 7286 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6437 € | 0 € | 6437 € | - | 0 € | 6437 € |
| 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 | 6600 € | 0 € | 208 € | 0 € | 6808 € | 0 € | 0 € | 0 € | 0 € | 6808 € | - | 3031 € | 0 € | 0 € | 3777 € | 6808 € | 6808 € |
| 2024 | 9517 € | 0 € | 0 € | 0 € | 9517 € | 0 € | 0 € | 0 € | 0 € | 9517 € | - | 2357 € | 0 € | 0 € | 7160 € | 9517 € | 9517 € |
| 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 | 5520 € | 106.7% | 1040 € | 4480 € | 10% |
| 2023 | 2670 € | 40.4% | 320 € | 2340 € | 10% |
| 2022 | 4480 € | - | 1390 € | 3030 € | 1 |