| 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 | 33 946 € | - | - | - | - | - | - | 38 257 € | -4311 € | 4603 € | 1245 € | 3723 € | 7 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6443 € | 0 € | -6443 € | - | 0 € | -6443 € |
| 2024 | 36 063 € | - | - | - | - | - | - | 47 298 € | -11 235 € | 4261 € | 1334 € | 16 116 € | 8 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -722 € | 0 € | -722 € | - | 0 € | -722 € |
| 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 | 152 € | 0 € | 436 € | 987 € | 1575 € | 0 € | 0 € | 0 € | 0 € | 1575 € | - | 16 444 € | 3000 € | 0 € | -17 869 € | 1575 € | 1575 € |
| 2024 | 116 € | 0 € | 23 € | 1034 € | 1173 € | 0 € | 0 € | 0 € | 0 € | 1173 € | - | 9852 € | 2747 € | 0 € | -11 426 € | 1173 € | 1173 € |
| 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 | 7880 € | 16.9% | 970 € | 5590 € | 20% |
| 2023 | 6740 € | 38.7% | 620 € | 5050 € | 20% |
| 2022 | 4860 € | - | 350 € | 4000 € | 2 |