| 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 | 36 184 € | - | - | - | - | - | - | 14 670 € | 21 514 € | 0 € | 1089 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 20 425 € | 5243 € | 15 182 € | - | 7029 € | 8153 € |
| 2024 | 39 284 € | - | - | - | - | - | - | 14 070 € | 25 214 € | 0 € | 1091 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 24 123 € | 4255 € | 19 868 € | - | 5921 € | 13 947 € |
| 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 | 3651 € | 0 € | 2055 € | 0 € | 5706 € | 0 € | 0 € | 5623 € | 5623 € | 11 329 € | - | 376 € | 0 € | 0 € | 10 953 € | 11 329 € | 11 329 € |
| 2024 | 8759 € | 0 € | 891 € | 0 € | 9650 € | 0 € | 0 € | 7962 € | 7962 € | 17 612 € | - | 865 € | 0 € | 0 € | 16 747 € | 17 612 € | 17 612 € |
| 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 | 7220 € | 20.3% | 130 € | 2840 € | 10% |
| 2023 | 6000 € | 4.3% | 40 € | 2500 € | 10% |
| 2022 | 5750 € | - | 0 € | 1820 € | 1 |