| 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 | 22 346 € | 0 € | 0 € | 0 € | 17 046 € | 2098 € | 267 € | - | - | - | - | - | 1085 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1850 € | 0 € | 1850 € | - | 0 € | 1850 € |
| 2024 | 23 952 € | 0 € | 0 € | 0 € | 10 235 € | 3229 € | 458 € | - | - | - | - | - | 1063 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8967 € | 0 € | 8967 € | - | 0 € | 8967 € |
| 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 | 13 812 € | 0 € | 35 € | 17 916 € | 31 763 € | 0 € | 0 € | 0 € | 0 € | 31 763 € | - | 2433 € | 27 255 € | 0 € | 2075 € | 31 763 € | 31 763 € |
| 2024 | 32 294 € | 0 € | 42 € | 16 658 € | 48 994 € | 0 € | 0 € | 267 € | 267 € | 49 261 € | - | 11 839 € | 37 198 € | 0 € | 224 € | 49 261 € | 49 261 € |
| 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 | 5110 € | 108.6% | 470 € | 750 € | 20% |
| 2023 | 2450 € | 16.7% | 350 € | 510 € | 2+100% |
| 2022 | 2940 € | - | 520 € | 810 € | 1 |