| 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 | 72 248 € | - | - | - | - | - | - | 63 311 € | 8937 € | 13 724 € | 988 € | 0 € | 514 € | 0 € | 0 € | 0 € | - | 174 € | - | - | -6463 € | 0 € | -6463 € | - | 0 € | -6463 € |
| 2024 | 61 609 € | - | - | - | - | - | - | 46 948 € | 14 661 € | 15 185 € | 1875 € | 0 € | 486 € | 0 € | 0 € | 0 € | - | 138 € | - | - | -3023 € | 0 € | -3023 € | - | 0 € | -3023 € |
| 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 | 1172 € | 0 € | 0 € | 0 € | 1172 € | 0 € | 0 € | 701 € | 701 € | 1873 € | - | 14 260 € | 0 € | 0 € | -12 387 € | 1873 € | 1873 € |
| 2024 | 305 € | 0 € | 1047 € | 0 € | 1352 € | 0 € | 0 € | 963 € | 963 € | 2315 € | - | 8239 € | 0 € | 0 € | -5924 € | 2315 € | 2315 € |
| 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 | 6880 € | 46.4% | 640 € | 2340 € | 10% |
| 2023 | 4700 € | 25.8% | 360 € | 2770 € | 10% |
| 2022 | 6330 € | - | 500 € | 1600 € | 1 |