| 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 | 32 488 € | - | - | - | - | - | - | 30 174 € | 2314 € | 0 € | 4922 € | 3 € | 44 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2649 € | 0 € | -2649 € | - | 0 € | -2649 € |
| 2024 | 53 971 € | - | - | - | - | - | - | 29 198 € | 24 773 € | 0 € | 3776 € | 0 € | 117 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 20 880 € | 0 € | 20 880 € | - | 0 € | 20 880 € |
| 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 | 5 € | 0 € | 1082 € | 0 € | 1087 € | 0 € | 0 € | 1003 € | 1003 € | 2090 € | - | 4155 € | 0 € | 0 € | -2065 € | 2090 € | 2090 € |
| 2024 | 12 829 € | 0 € | 5693 € | 0 € | 18 522 € | 0 € | 0 € | 216 € | 216 € | 18 738 € | - | 18 154 € | 0 € | 0 € | 584 € | 18 738 € | 18 738 € |
| 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 | 7460 € | 9.2% | 2650 € | 4980 € | 20% |
| 2023 | 6830 € | 57.0% | 1800 € | 5060 € | 20% |
| 2022 | 4350 € | - | 850 € | 2300 € | 2 |