| 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 | 28 220 € | - | - | - | - | - | - | 10 951 € | 17 269 € | 3552 € | 10 952 € | 0 € | 991 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1774 € | 0 € | 1774 € | - | 0 € | 1774 € |
| 2024 | 18 638 € | - | - | - | - | - | - | 9821 € | 8817 € | 4612 € | 8423 € | 0 € | 2585 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6803 € | 0 € | -6803 € | - | 0 € | -6803 € |
| 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 | 32 € | 0 € | 11 704 € | 0 € | 11 736 € | 0 € | 0 € | 2117 € | 2117 € | 13 853 € | - | 12 636 € | 0 € | 0 € | 1217 € | 13 853 € | 13 853 € |
| 2024 | 1246 € | 0 € | 1530 € | 0 € | 2776 € | 0 € | 0 € | 1160 € | 1160 € | 3936 € | - | 4493 € | 0 € | 0 € | -557 € | 3936 € | 3936 € |
| 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 | 5450 € | 54.1% | 430 € | 2940 € | 10% |
| 2023 | 11 870 € | 3.4% | 580 € | 3080 € | 10% |
| 2022 | 11 480 € | - | 740 € | 4040 € | 1 |