| 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 | 42 506 € | - | - | - | - | - | - | 13 484 € | 29 022 € | 0 € | 87 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 28 935 € | 5538 € | 23 397 € | - | 22 152 € | 1245 € |
| 2024 | 37 617 € | - | - | - | - | - | - | 8239 € | 29 378 € | 0 € | 87 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 29 291 € | 5680 € | 23 611 € | - | 22 720 € | 891 € |
| 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 | 4218 € | 0 € | 0 € | 0 € | 4218 € | 0 € | 0 € | 0 € | 0 € | 4218 € | - | 1682 € | 0 € | 0 € | 2536 € | 4218 € | 4218 € |
| 2024 | 5686 € | 0 € | 0 € | 0 € | 5686 € | 0 € | 0 € | 0 € | 0 € | 5686 € | - | 4395 € | 0 € | 0 € | 1291 € | 5686 € | 5686 € |
| 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 | 9410 € | 1.6% | 910 € | 2800 € | 20% |
| 2023 | 9260 € | 28.0% | 1380 € | 3140 € | 20% |
| 2022 | 12 870 € | - | 1390 € | 2790 € | 2 |