| 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 | 27 641 € | 0 € | 0 € | 0 € | 13 675 € | 10 979 € | 923 € | - | - | - | - | - | 8627 € | 0 € | 0 € | 0 € | - | 2 € | - | - | -6565 € | 0 € | -6565 € | - | 0 € | -6565 € |
| 2024 | 27 367 € | 0 € | 0 € | 0 € | 10 531 € | 10 386 € | 32 405 € | - | - | - | - | - | 7313 € | 0 € | 0 € | 0 € | - | 1 € | - | - | -33 269 € | 0 € | -33 269 € | - | 0 € | -33 269 € |
| 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 | 1245 € | 0 € | 254 € | 3109 € | 4608 € | 0 € | 0 € | 0 € | 0 € | 4608 € | - | 11 839 € | 34 700 € | 0 € | -41 931 € | 4608 € | 4608 € |
| 2024 | 1339 € | 0 € | 0 € | 1366 € | 2705 € | 0 € | 0 € | 923 € | 923 € | 3628 € | - | 5593 € | 33 400 € | 0 € | -35 365 € | 3628 € | 3628 € |
| 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 | 4330 € | 4.4% | 20 € | 2840 € | 10% |
| 2023 | 4530 € | 49.5% | 20 € | 2530 € | 10% |
| 2022 | 3030 € | - | 0 € | 2080 € | 1 |