| 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 | 39 242 € | - | - | - | - | - | - | 34 924 € | 4318 € | 0 € | 1678 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2640 € | 0 € | 2640 € | - | 0 € | 2640 € |
| 2024 | 44 408 € | - | - | - | - | - | - | 28 973 € | 15 435 € | 0 € | 1355 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 080 € | 0 € | 14 080 € | - | 0 € | 14 080 € |
| 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 | 5367 € | 0 € | 702 € | 0 € | 6069 € | 0 € | 0 € | 7544 € | 7544 € | 13 613 € | - | 4737 € | 69 000 € | 0 € | -60 124 € | 13 613 € | 13 613 € |
| 2024 | 8204 € | 0 € | 0 € | 0 € | 8204 € | 0 € | 0 € | 6191 € | 6191 € | 14 395 € | - | 4152 € | 73 007 € | 0 € | -62 764 € | 14 395 € | 14 395 € |
| 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 | 9080 € | 70.4% | 230 € | 3420 € | 30% |
| 2023 | 5330 € | 68.7% | 170 € | 2640 € | 30% |
| 2022 | 3160 € | - | 260 € | 2250 € | 3 |