| 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 | 51 564 € | - | - | - | - | - | - | 30 859 € | 20 705 € | 0 € | 24 499 € | 386 € | 1463 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4871 € | 0 € | -4871 € | - | 0 € | -4871 € |
| 2024 | 26 368 € | - | - | - | - | - | - | 15 957 € | 10 411 € | 94 € | 18 567 € | 7816 € | 1223 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1657 € | 0 € | -1657 € | - | 0 € | -1657 € |
| 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 | 640 € | 0 € | 1483 € | 0 € | 2123 € | 0 € | 0 € | 4494 € | 4494 € | 6617 € | - | 3764 € | 0 € | 0 € | 2853 € | 6617 € | 6617 € |
| 2024 | 105 € | 0 € | 2279 € | 0 € | 2384 € | 0 € | 0 € | 7155 € | 7155 € | 9539 € | - | 1815 € | 0 € | 0 € | 7724 € | 9539 € | 9539 € |
| 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 | 6600 € | 14.2% | 1740 € | 2840 € | 10% |
| 2023 | 5780 € | 19.6% | 1400 € | 2290 € | 10% |
| 2022 | 7190 € | - | 990 € | 1630 € | 1 |