| 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 | 26 166 € | - | - | - | - | - | - | 4622 € | 21 544 € | 0 € | 1827 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 19 717 € | 3568 € | 16 149 € | - | 10 784 € | 5365 € |
| 2024 | 27 292 € | - | - | - | - | - | - | 11 613 € | 15 679 € | 0 € | 1763 € | 0 € | 290 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 626 € | 2593 € | 11 033 € | - | 7539 € | 3494 € |
| 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 | 5646 € | 0 € | 2155 € | 0 € | 7801 € | 0 € | 0 € | 983 € | 983 € | 8784 € | - | 619 € | 0 € | 0 € | 8165 € | 8784 € | 8784 € |
| 2024 | 6574 € | 0 € | 967 € | 0 € | 7541 € | 0 € | 0 € | 0 € | 0 € | 7541 € | - | 1247 € | 0 € | 0 € | 6294 € | 7541 € | 7541 € |
| 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 | 4250 € | 28.3% | 630 € | 1020 € | 10% |
| 2023 | 5930 € | 41.5% | 840 € | 1360 € | 10% |
| 2022 | 4190 € | - | 540 € | 880 € | 1 |