| 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 | 45 986 € | 39 € | 0 € | 0 € | 12 744 € | 22 772 € | 0 € | - | - | - | - | - | 7851 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2658 € | 0 € | 2658 € | - | 0 € | 2658 € |
| 2024 | 43 816 € | 0 € | 0 € | 0 € | 12 623 € | 22 661 € | 0 € | - | - | - | - | - | 9080 € | 1212 € | 0 € | 0 € | - | 0 € | - | - | 664 € | 0 € | 664 € | - | 0 € | 664 € |
| 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 | 7842 € | 0 € | 356 € | 98 € | 8296 € | 0 € | 0 € | 0 € | 0 € | 8296 € | - | 8288 € | 1000 € | 0 € | -992 € | 8296 € | 8296 € |
| 2024 | 3463 € | 0 € | 561 € | 61 € | 4085 € | 0 € | 0 € | 1402 € | 1402 € | 5487 € | - | 8136 € | 1000 € | 0 € | -3649 € | 5487 € | 5487 € |
| 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 | 7400 € | 2.2% | 1250 € | 6140 € | 3+50% |
| 2023 | 7240 € | 5.4% | 600 € | 6620 € | 2-33% |
| 2022 | 7650 € | - | 1330 € | 6310 € | 3 |