| 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 | 26 745 € | - | - | - | - | - | - | 15 533 € | 11 212 € | 11 847 € | 1234 € | 2 € | 0 € | 0 € | 0 € | 0 € | - | 117 € | - | - | -1984 € | 0 € | -1984 € | - | 0 € | -1984 € |
| 2024 | 16 675 € | - | - | - | - | - | - | 11 367 € | 5308 € | 10 287 € | 1089 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 120 € | - | - | -6188 € | 0 € | -6188 € | - | 0 € | -6188 € |
| 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 | 7874 € | 0 € | 991 € | 0 € | 8865 € | 0 € | 0 € | 8579 € | 8579 € | 17 444 € | - | 5824 € | 0 € | 0 € | 11 620 € | 17 444 € | 17 444 € |
| 2024 | 6728 € | 0 € | 1 € | 0 € | 6729 € | 0 € | 0 € | 11 219 € | 11 219 € | 17 948 € | - | 4344 € | 0 € | 0 € | 13 604 € | 17 948 € | 17 948 € |
| 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 | 4650 € | 13.7% | 1770 € | 2880 € | 10% |
| 2023 | 4090 € | 13.2% | 1530 € | 2500 € | 10% |
| 2022 | 4710 € | - | 1150 € | 1870 € | 1 |