| 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 | 82 596 € | - | - | - | - | - | - | 71 667 € | 10 929 € | 5528 € | 272 € | 0 € | 386 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4743 € | 11 € | 4732 € | - | 0 € | 4732 € |
| 2024 | 58 131 € | - | - | - | - | - | - | 58 045 € | 86 € | 0 € | 372 € | 1 € | 95 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -380 € | 0 € | -380 € | - | 0 € | -380 € |
| 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 | 5364 € | 0 € | 568 € | 0 € | 5932 € | 0 € | 2628 € | 0 € | 2628 € | 8560 € | - | 3257 € | 0 € | 0 € | 5303 € | 8560 € | 8560 € |
| 2024 | 1622 € | 0 € | 310 € | 0 € | 1932 € | 0 € | 113 € | 0 € | 113 € | 2045 € | - | 1474 € | 0 € | 0 € | 571 € | 2045 € | 2045 € |
| 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 | 7180 € | 102.8% | 950 € | 3460 € | 10% |
| 2023 | 3540 € | 31.1% | 430 € | 2780 € | 10% |
| 2022 | 2700 € | - | 370 € | 1760 € | 1 |