| 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 | 42 801 € | - | - | - | - | - | - | 12 884 € | 29 917 € | 468 € | 18 012 € | 1 € | 512 € | 0 € | 0 € | 0 € | - | 291 € | - | - | 10 635 € | 0 € | 10 635 € | - | 0 € | 10 635 € |
| 2024 | 34 507 € | - | - | - | - | - | - | 16 961 € | 17 546 € | 5 € | 10 117 € | 0 € | 20 € | 0 € | 0 € | 0 € | - | 114 € | - | - | 7290 € | 0 € | 7290 € | - | 0 € | 7290 € |
| 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 | 465 € | 0 € | 300 € | 0 € | 765 € | 0 € | 0 € | 3109 € | 3109 € | 3874 € | - | 20 790 € | 0 € | 2525 € | -19 441 € | 3874 € | 1349 € |
| 2024 | 123 € | 0 € | 3657 € | 0 € | 3780 € | 0 € | 0 € | 0 € | 0 € | 3780 € | - | 31 383 € | 0 € | 2288 € | -29 891 € | 3780 € | 1492 € |
| 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 | 2760 € | 11.7% | 440 € | 2310 € | 10% |
| 2023 | 2470 € | 53.3% | 510 € | 3000 € | 10% |
| 2022 | 5290 € | - | 660 € | 2160 € | 1 |