| 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 | 47 814 € | - | - | - | - | - | - | 34 806 € | 13 008 € | 8023 € | 2221 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2764 € | 0 € | 2764 € | - | 0 € | 2764 € |
| 2024 | 45 011 € | - | - | - | - | - | - | 0 € | 45 011 € | 29 712 € | 14 842 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 457 € | 0 € | 457 € | - | 0 € | 457 € |
| 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 | 3137 € | 0 € | 1828 € | 0 € | 4965 € | 0 € | 0 € | 599 € | 599 € | 5564 € | - | 0 € | 0 € | 0 € | 5564 € | 5564 € | - |
| 2024 | 2458 € | 0 € | 0 € | 0 € | 2458 € | 0 € | 0 € | 799 € | 799 € | 3257 € | - | 0 € | 0 € | 0 € | 3257 € | 3257 € | - |
| 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 | 8980 € | 62.4% | 3150 € | 5720 € | 2+100% |
| 2023 | 5530 € | 0.0% | 2550 € | 2980 € | 10% |
| 2022 | 5530 € | - | 2540 € | 2980 € | 1 |