| 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 | 34 050 € | - | - | - | - | - | - | 16 071 € | 17 979 € | 9908 € | 1712 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 6 € | - | - | 6351 € | 0 € | 6351 € | - | 0 € | 6351 € |
| 2024 | 21 056 € | - | - | - | - | - | - | 14 451 € | 6605 € | 11 158 € | 2257 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6810 € | 0 € | -6810 € | - | 0 € | -6810 € |
| 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 | 20 241 € | 0 € | 523 € | 0 € | 20 764 € | 0 € | 0 € | 0 € | 0 € | 20 764 € | - | 2902 € | 0 € | 0 € | 17 862 € | 20 764 € | 20 764 € |
| 2024 | 12 003 € | 0 € | 253 € | 0 € | 12 256 € | 0 € | 0 € | 0 € | 0 € | 12 256 € | - | 745 € | 0 € | 0 € | 11 511 € | 12 256 € | 12 256 € |
| 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 | 4060 € | 13.8% | 930 € | 3130 € | 10% |
| 2023 | 4710 € | 41.9% | 1400 € | 3300 € | 10% |
| 2022 | 3320 € | - | 860 € | 2450 € | 1 |