| 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 | 6543 € | - | - | - | - | - | - | 36 871 € | -30 328 € | 0 € | 1239 € | 0 € | 3592 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -35 159 € | 0 € | -35 159 € | - | 0 € | -35 159 € |
| 2024 | 79 114 € | - | - | - | - | - | - | 51 300 € | 27 814 € | 0 € | 951 € | 0 € | 4804 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 22 059 € | 0 € | 22 059 € | - | 0 € | 22 059 € |
| 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 | 7001 € | 0 € | 85 € | 0 € | 7086 € | 0 € | 0 € | 3421 € | 3421 € | 10 507 € | - | 3035 € | 0 € | 0 € | 7472 € | 10 507 € | 10 507 € |
| 2024 | 39 208 € | 0 € | 269 € | 0 € | 39 477 € | 0 € | 0 € | 6822 € | 6822 € | 46 299 € | - | 3668 € | 0 € | 0 € | 42 631 € | 46 299 € | 46 299 € |
| 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 | 5170 € | 776.3% | 2240 € | 6510 € | 30% |
| 2023 | 590 € | 31.4% | 1150 € | 6760 € | 3+50% |
| 2022 | 860 € | - | 2410 € | 5380 € | 2 |