| 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 | 21 955 € | - | - | - | - | - | - | 43 728 € | -21 773 € | 12 787 € | 978 € | 37 997 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2459 € | 0 € | 2459 € | - | 0 € | 2459 € |
| 2024 | 26 280 € | - | - | - | - | - | - | 41 135 € | -14 855 € | 18 968 € | 754 € | 55 156 € | 19 629 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 950 € | 0 € | 950 € | - | 0 € | 950 € |
| 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 | 866 € | 0 € | 196 € | 29 080 € | 30 142 € | 0 € | 0 € | 0 € | 0 € | 30 142 € | - | 1063 € | 0 € | 0 € | 29 079 € | 30 142 € | 30 142 € |
| 2024 | 580 € | 0 € | 1471 € | 25 091 € | 27 142 € | 0 € | 0 € | 588 € | 588 € | 27 730 € | - | 1110 € | 0 € | 0 € | 26 620 € | 27 730 € | 27 730 € |
| 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 | 4020 € | 20.4% | 640 € | 3080 € | 30% |
| 2023 | 3340 € | 31.4% | 360 € | 2730 € | 30% |
| 2022 | 4870 € | - | 410 € | 4270 € | 3 |