| 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 | 39 023 € | - | - | - | - | - | - | 12 416 € | 26 607 € | 630 € | 27 456 € | 0 € | 1693 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3172 € | 0 € | -3172 € | - | 0 € | -3172 € |
| 2024 | 42 753 € | - | - | - | - | - | - | 12 054 € | 30 699 € | 1051 € | 19 218 € | 0 € | 583 € | 0 € | 0 € | 0 € | - | 332 € | - | - | 9515 € | 0 € | 9515 € | - | 0 € | 9515 € |
| 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 | 9811 € | 0 € | 0 € | 0 € | 9811 € | 0 € | 0 € | 2723 € | 2723 € | 12 534 € | - | 0 € | 995 € | 0 € | 11 539 € | 12 534 € | 12 534 € |
| 2024 | 12 889 € | 0 € | 0 € | 0 € | 12 889 € | 0 € | 0 € | 5056 € | 5056 € | 17 945 € | - | 0 € | 3234 € | 0 € | 14 711 € | 17 945 € | 17 945 € |
| 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 | 5440 € | 28.9% | 2590 € | 2850 € | 10% |
| 2023 | 4220 € | 20.7% | 1720 € | 2500 € | 10% |
| 2022 | 5320 € | - | 300 € | 1870 € | 1 |