| 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 | 30 645 € | - | - | - | - | - | - | 14 014 € | 16 631 € | 9959 € | 106 € | 64 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6627 € | 0 € | 6627 € | - | 0 € | 6627 € |
| 2024 | 35 872 € | - | - | - | - | - | - | 17 888 € | 17 984 € | 21 616 € | 119 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3751 € | 0 € | -3751 € | - | 0 € | -3751 € |
| 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 | 24 € | 0 € | 0 € | 792 € | 816 € | 0 € | 0 € | 0 € | 0 € | 816 € | - | 13 423 € | 0 € | 0 € | -12 607 € | 816 € | 816 € |
| 2024 | 364 € | 0 € | 0 € | 4110 € | 4474 € | 0 € | 0 € | 0 € | 0 € | 4474 € | - | 23 708 € | 0 € | 0 € | -19 234 € | 4474 € | 4474 € |
| 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 | 6650 € | 7.1% | 2560 € | 4070 € | 30% |
| 2023 | 6210 € | 29.9% | 2400 € | 3790 € | 30% |
| 2022 | 4780 € | - | 1850 € | 2910 € | 3 |