| 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 | 32 622 € | - | - | - | - | - | - | 0 € | 32 622 € | 10 974 € | 680 € | 0 € | 0 € | 0 € | 0 € | 963 € | - | 0 € | - | - | 21 931 € | 4950 € | 16 981 € | - | 0 € | 16 981 € |
| 2024 | 34 388 € | - | - | - | - | - | - | 0 € | 34 388 € | 10 382 € | 684 € | 0 € | 0 € | 0 € | 0 € | 1041 € | - | 0 € | - | - | 24 363 € | 5000 € | 19 363 € | - | 0 € | 19 363 € |
| 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 | 864 € | 0 € | 20 163 € | 0 € | 21 027 € | 0 € | 0 € | 0 € | 0 € | 21 027 € | - | 1064 € | 0 € | 0 € | 19 963 € | 21 027 € | 21 027 € |
| 2024 | 412 € | 0 € | 23 385 € | 0 € | 23 797 € | 0 € | 0 € | 0 € | 0 € | 23 797 € | - | 1015 € | 0 € | 0 € | 22 782 € | 23 797 € | 23 797 € |
| 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 | 8720 € | 73.0% | 880 € | 2840 € | 10% |
| 2023 | 5040 € | 2.6% | 540 € | 2500 € | 10% |
| 2022 | 4910 € | - | 480 € | 2050 € | 1 |