| 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 | 29 331 € | - | - | - | - | - | - | 26 270 € | 3061 € | 7743 € | 1393 € | 71 € | 14 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6018 € | 0 € | -6018 € | - | 0 € | -6018 € |
| 2024 | 35 295 € | - | - | - | - | - | - | 29 621 € | 5674 € | 11 737 € | 1080 € | 0 € | 19 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7162 € | 0 € | -7162 € | - | 0 € | -7162 € |
| 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 | 994 € | 0 € | 530 € | 3692 € | 5216 € | 0 € | 0 € | 7531 € | 7531 € | 12 747 € | - | 3043 € | 0 € | 0 € | 9704 € | 12 747 € | 12 747 € |
| 2024 | 7017 € | 0 € | 7338 € | 3692 € | 18 047 € | 0 € | 0 € | 7531 € | 7531 € | 25 578 € | - | 9856 € | 0 € | 0 € | 15 722 € | 25 578 € | 25 578 € |
| 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 | 12 590 € | 7.5% | 2320 € | 6190 € | 30% |
| 2023 | 11 710 € | 5.3% | 1150 € | 5440 € | 30% |
| 2022 | 11 120 € | - | 730 € | 4350 € | 3 |