| 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 | 32 273 € | - | - | - | - | - | - | 5848 € | 26 425 € | 28 250 € | 2230 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4055 € | 0 € | -4055 € | - | 0 € | -4055 € |
| 2024 | 62 213 € | - | - | - | - | - | - | 57 503 € | 4710 € | 2550 € | 3667 € | 1714 € | 2075 € | 0 € | 0 € | 0 € | - | 58 € | - | - | -1926 € | 0 € | -1926 € | - | 0 € | -1926 € |
| 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 | 27 € | 0 € | 68 € | 88 183 € | 88 278 € | 0 € | 524 € | 1772 € | 2296 € | 90 574 € | - | 12 554 € | 0 € | 0 € | 78 020 € | 90 574 € | 90 574 € |
| 2024 | 3014 € | 0 € | 836 € | 88 183 € | 92 033 € | 0 € | 694 € | 2554 € | 3248 € | 95 281 € | - | 13 206 € | 0 € | 0 € | 82 075 € | 95 281 € | 95 281 € |
| 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 | 3400 € | 15.6% | 970 € | 2380 € | 10% |
| 2023 | 2940 € | 33.8% | 1810 € | 4700 € | 1-50% |
| 2022 | 4440 € | - | 2360 € | 4560 € | 2 |