| 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 | 84 496 € | - | - | - | - | - | - | 64 121 € | 20 375 € | 9399 € | 948 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 6022 € | - | - | 4006 € | 0 € | 4006 € | - | 0 € | 4006 € |
| 2024 | 32 777 € | - | - | - | - | - | - | 20 694 € | 12 083 € | 8668 € | 936 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2479 € | 15 000 € | -12 521 € | - | 0 € | -12 521 € |
| 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 | 6 € | 0 € | 6987 € | 0 € | 6993 € | 0 € | 0 € | 3071 € | 3071 € | 10 064 € | - | 13 217 € | 0 € | 0 € | -3153 € | 10 064 € | 10 064 € |
| 2024 | 4119 € | 0 € | 2070 € | 0 € | 6189 € | 0 € | 0 € | 3071 € | 3071 € | 9260 € | - | 16 419 € | 0 € | 0 € | -7159 € | 9260 € | 9260 € |
| 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 | 17 120 € | 128.9% | 2620 € | 4160 € | 3+50% |
| 2023 | 7480 € | 13.3% | 1830 € | 2770 € | 20% |
| 2022 | 8630 € | - | 960 € | 1490 € | 2 |