| 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 | 46 381 € | - | - | - | - | - | - | 22 985 € | 23 396 € | 0 € | 15 868 € | 0 € | 5854 € | 0 € | 0 € | 0 € | - | 145 € | - | - | 1529 € | 0 € | 1529 € | - | 0 € | 1529 € |
| 2024 | 35 206 € | - | - | - | - | - | - | 30 757 € | 4449 € | 0 € | 15 098 € | 486 € | 2131 € | 0 € | 0 € | 0 € | - | 148 € | - | - | -12 442 € | 0 € | -12 442 € | - | 0 € | -12 442 € |
| 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 | 1180 € | 0 € | 3552 € | 0 € | 4732 € | 0 € | 0 € | 3067 € | 3067 € | 7799 € | - | 9428 € | 0 € | 0 € | -1629 € | 7799 € | 7799 € |
| 2024 | 3029 € | 0 € | 0 € | 0 € | 3029 € | 0 € | 0 € | 4311 € | 4311 € | 7340 € | - | 10 498 € | 0 € | 0 € | -3158 € | 7340 € | 7340 € |
| 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 | 5120 € | 23.6% | 860 € | 860 € | 10% |
| 2023 | 6700 € | 53.7% | 1220 € | 1050 € | 10% |
| 2022 | 14 480 € | - | 2560 € | 3590 € | 1 |