| 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 | 82 087 € | - | - | - | - | - | - | 69 534 € | 12 553 € | 12 609 € | 1930 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1986 € | 0 € | -1986 € | - | 0 € | -1986 € |
| 2024 | 52 387 € | - | - | - | - | - | - | 50 498 € | 1889 € | 1135 € | 1915 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1161 € | 0 € | -1161 € | - | 0 € | -1161 € |
| 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 | 5065 € | 0 € | 193 € | 256 € | 5514 € | 0 € | 0 € | 0 € | 0 € | 5514 € | - | 9996 € | 12 101 € | 0 € | -16 583 € | 5514 € | 5514 € |
| 2024 | 1460 € | 0 € | 301 € | 0 € | 1761 € | 0 € | 0 € | 0 € | 0 € | 1761 € | - | 4257 € | 12 101 € | 0 € | -14 597 € | 1761 € | 1761 € |
| 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 | 3940 € | 13.6% | 960 € | 1690 € | 10% |
| 2023 | 4560 € | 33.7% | 900 € | 1230 € | 1-50% |
| 2022 | 6880 € | - | 1580 € | 2740 € | 2 |