| 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 | 38 125 € | - | - | - | - | - | - | 23 256 € | 14 869 € | 0 € | 13 970 € | 0 € | 3991 € | 0 € | 0 € | 1346 € | - | 583 € | - | - | -2329 € | 0 € | -2329 € | - | 0 € | -2329 € |
| 2024 | 41 170 € | - | - | - | - | - | - | 25 735 € | 15 435 € | 0 € | 13 430 € | 0 € | 0 € | 0 € | 0 € | 996 € | - | 1210 € | - | - | 1791 € | 0 € | 1791 € | - | 0 € | 1791 € |
| 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 | 3053 € | 0 € | 850 € | 516 € | 4419 € | 0 € | 0 € | 5413 € | 5413 € | 9832 € | - | 4825 € | 0 € | 0 € | 5007 € | 9832 € | 9832 € |
| 2024 | 1331 € | 0 € | 3822 € | 1551 € | 6704 € | 0 € | 0 € | 9744 € | 9744 € | 16 448 € | - | 9111 € | 0 € | 0 € | 7337 € | 16 448 € | 16 448 € |
| 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 | 5000 € | 22.9% | 80 € | 2750 € | 20% |
| 2023 | 4070 € | 43.3% | 290 € | 2770 € | 2-33% |
| 2022 | 2840 € | - | 600 € | 6090 € | 3 |