| 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 | 28 570 € | - | - | - | - | - | - | 12 105 € | 16 465 € | 0 € | 20 089 € | 0 € | 1452 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5076 € | 0 € | -5076 € | - | 0 € | -5076 € |
| 2024 | 42 982 € | - | - | - | - | - | - | 15 483 € | 27 499 € | 1499 € | 20 606 € | 0 € | 1643 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3751 € | 0 € | 3751 € | - | 0 € | 3751 € |
| 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 | 1073 € | 0 € | 194 € | 1284 € | 2551 € | 0 € | 0 € | 1841 € | 1841 € | 4392 € | - | 2616 € | 0 € | 0 € | 1776 € | 4392 € | 4392 € |
| 2024 | 6737 € | 0 € | 236 € | 72 € | 7045 € | 0 € | 0 € | 1929 € | 1929 € | 8974 € | - | 2122 € | 0 € | 0 € | 6852 € | 8974 € | 8974 € |
| 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 | 11 980 € | 121.4% | 490 € | 3210 € | 2+100% |
| 2023 | 5410 € | 3.6% | 280 € | 2640 € | 10% |
| 2022 | 5220 € | - | 170 € | 2050 € | 1 |