| 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 | 13 095 € | - | - | - | - | - | - | 16 987 € | -3892 € | 0 € | 1631 € | 12 311 € | 10 051 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3263 € | 25 € | -3288 € | - | 0 € | -3288 € |
| 2024 | 25 020 € | - | - | - | - | - | - | 30 571 € | -5551 € | 0 € | 5761 € | 14 876 € | 12 615 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -9051 € | 1 € | -9052 € | - | 0 € | -9052 € |
| 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 | 13 237 € | 0 € | 4933 € | 0 € | 18 170 € | 0 € | 0 € | 953 € | 953 € | 19 123 € | - | 6825 € | 15 079 € | 0 € | -2781 € | 19 123 € | 19 123 € |
| 2024 | 1350 € | 0 € | 8270 € | 0 € | 9620 € | 0 € | 0 € | 2341 € | 2341 € | 11 961 € | - | 6454 € | 5000 € | 0 € | 507 € | 11 961 € | 11 961 € |
| 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 | 10 960 € | 36.3% | 2050 € | 3780 € | 20% |
| 2023 | 17 210 € | 6.2% | 1760 € | 3230 € | 20% |
| 2022 | 16 200 € | - | 1550 € | 2850 € | 2 |