| 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 | 44 674 € | - | - | - | - | - | - | 0 € | 44 674 € | 27 913 € | 8365 € | 0 € | 12 926 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4530 € | 0 € | -4530 € | - | 0 € | -4530 € |
| 2024 | 55 047 € | - | - | - | - | - | - | 0 € | 55 047 € | 30 961 € | 4684 € | 0 € | 10 510 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8892 € | 0 € | 8892 € | - | 0 € | 8892 € |
| 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 | 6121 € | 0 € | 400 € | 0 € | 6521 € | 0 € | 0 € | 940 € | 940 € | 7461 € | - | 4794 € | 0 € | 0 € | 2667 € | 7461 € | 7461 € |
| 2024 | 8788 € | 0 € | 400 € | 0 € | 9188 € | 0 € | 0 € | 1390 € | 1390 € | 10 578 € | - | 3381 € | 0 € | 0 € | 7197 € | 10 578 € | 10 578 € |
| 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 | 15 880 € | 116.6% | 2990 € | 7760 € | 40% |
| 2023 | 7330 € | 43.7% | 670 € | 6640 € | 40% |
| 2022 | 5100 € | - | 1220 € | 3860 € | 4 |