| 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 | 95 726 € | - | - | - | - | - | - | 88 124 € | 7602 € | 88 € | 11 468 € | 0 € | 2058 € | 0 € | 0 € | 0 € | - | 243 € | - | - | -6255 € | 0 € | -6255 € | - | 0 € | -6255 € |
| 2024 | 140 967 € | - | - | - | - | - | - | 118 981 € | 21 986 € | 10 509 € | 13 009 € | 5953 € | 1634 € | 0 € | 0 € | 0 € | - | 2 € | - | - | 2785 € | 0 € | 2785 € | - | 0 € | 2785 € |
| 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 | 654 € | 0 € | 2611 € | 0 € | 3265 € | 0 € | 0 € | 2034 € | 2034 € | 5299 € | - | 5513 € | 0 € | 0 € | -214 € | 5299 € | 5299 € |
| 2024 | 5992 € | 0 € | 4397 € | 0 € | 10 389 € | 0 € | 0 € | 293 € | 293 € | 10 682 € | - | 4641 € | 0 € | 0 € | 6041 € | 10 682 € | 10 682 € |
| 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 | -1990 € | 134.5% | 960 € | 2630 € | 1-50% |
| 2023 | 5760 € | 8.9% | 650 € | 1730 € | 2+100% |
| 2022 | 5290 € | - | 1200 € | 1950 € | 1 |