| 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 | 34 857 € | - | - | - | - | - | - | 17 889 € | 16 968 € | 13 331 € | 1 € | 0 € | 1332 € | 0 € | 0 € | 0 € | - | 527 € | - | - | 1777 € | 0 € | 1777 € | - | 0 € | 1777 € |
| 2024 | 35 536 € | - | - | - | - | - | - | 17 140 € | 18 396 € | 13 057 € | 703 € | 0 € | 1559 € | 0 € | 0 € | 0 € | - | 500 € | - | - | 2577 € | 0 € | 2577 € | - | 0 € | 2577 € |
| 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 | 7246 € | 0 € | 503 € | 148 € | 7897 € | 0 € | 0 € | 786 € | 786 € | 8683 € | - | 4577 € | 45 185 € | 0 € | -41 079 € | 8683 € | 8683 € |
| 2024 | 4240 € | 0 € | 300 € | 269 € | 4809 € | 0 € | 0 € | 1934 € | 1934 € | 6743 € | - | 4414 € | 45 185 € | 0 € | -42 856 € | 6743 € | 6743 € |
| 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 | 4450 € | 293.8% | 590 € | 1190 € | - |
| 2023 | 1130 € | 93.6% | 0 € | 420 € | - |
| 2022 | 17 690 € | - | 2690 € | 7140 € | 2 |