| 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 | 37 337 € | - | - | - | - | - | - | 17 973 € | 19 364 € | 13 299 € | 4350 € | 5771 € | 402 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7084 € | 0 € | 7084 € | - | 0 € | 7084 € |
| 2024 | 29 598 € | - | - | - | - | - | - | 18 336 € | 11 262 € | 12 397 € | 5211 € | 12 452 € | 2594 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3512 € | 0 € | 3512 € | - | 0 € | 3512 € |
| 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 | 8835 € | 0 € | 3084 € | 424 € | 12 343 € | 0 € | 0 € | 1708 € | 1708 € | 14 051 € | - | 21 217 € | 9901 € | 0 € | -17 067 € | 14 051 € | 14 051 € |
| 2024 | 6340 € | 0 € | 2785 € | 445 € | 9570 € | 0 € | 0 € | 1856 € | 1856 € | 11 426 € | - | 25 677 € | 9901 € | 0 € | -24 152 € | 11 426 € | 11 426 € |
| 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 € | 17.9% | 20 € | 2840 € | 10% |
| 2023 | 3410 € | 1.5% | 0 € | 2500 € | 10% |
| 2022 | 3360 € | - | 0 € | 2050 € | 1 |