| 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 | 11 932 € | - | - | - | - | - | - | 4939 € | 6993 € | 0 € | 5332 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1661 € | 2500 € | -839 € | - | 0 € | -839 € |
| 2024 | 46 881 € | - | - | - | - | - | - | 11 767 € | 35 114 € | 0 € | 22 413 € | 0 € | 1590 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 111 € | 750 € | 10 361 € | - | 0 € | 10 361 € |
| 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 | 6459 € | 0 € | 0 € | 0 € | 6459 € | 0 € | 0 € | 121 € | 121 € | 6580 € | - | 9 € | 0 € | 0 € | 6571 € | 6580 € | 6580 € |
| 2024 | 18 085 € | 0 € | 0 € | 0 € | 18 085 € | 0 € | 0 € | 266 € | 266 € | 18 351 € | - | 941 € | 0 € | 0 € | 17 410 € | 18 351 € | 18 351 € |
| 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 | 4560 € | 26.7% | 1920 € | 1880 € | 10% |
| 2023 | 3600 € | 5.8% | 1270 € | 1860 € | 10% |
| 2022 | 3820 € | - | 730 € | 1810 € | 1 |