| 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 | 29 273 € | - | - | - | - | - | - | 0 € | 29 273 € | 39 549 € | 1874 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -12 150 € | 0 € | -12 150 € | - | 0 € | -12 150 € |
| 2024 | 32 923 € | - | - | - | - | - | - | 3298 € | 29 625 € | 39 281 € | 3295 € | 0 € | 17 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -12 968 € | 0 € | -12 968 € | - | 0 € | -12 968 € |
| 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 | 7879 € | 0 € | 0 € | 2168 € | 10 047 € | 0 € | 149 € | 2640 € | 2789 € | 12 836 € | - | 2739 € | 0 € | 0 € | 10 097 € | 12 836 € | 12 836 € |
| 2024 | 17 300 € | 0 € | 3517 € | 1078 € | 21 895 € | 0 € | 149 € | 4059 € | 4208 € | 26 103 € | - | 3534 € | 322 € | 0 € | 22 247 € | 26 103 € | 26 103 € |
| 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 | 8290 € | 25.1% | 2600 € | 3850 € | 20% |
| 2023 | 11 070 € | 16.9% | 2410 € | 3530 € | 20% |
| 2022 | 13 320 € | - | 2160 € | 3130 € | 2 |