| 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 | 56 626 € | - | - | - | - | - | - | 62 870 € | -6244 € | 0 € | 2483 € | 41 € | 93 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -8779 € | 0 € | -8779 € | - | 0 € | -8779 € |
| 2024 | 53 912 € | - | - | - | - | - | - | 58 763 € | -4851 € | 0 € | 2455 € | 1 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7305 € | 0 € | -7305 € | - | 0 € | -7305 € |
| 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 | 1297 € | 0 € | 4999 € | 583 € | 6879 € | 0 € | 0 € | 2518 € | 2518 € | 9397 € | - | 22 289 € | 0 € | 0 € | -12 892 € | 9397 € | 9397 € |
| 2024 | 7282 € | 0 € | 4085 € | 461 € | 11 828 € | 0 € | 0 € | 4945 € | 4945 € | 16 773 € | - | 20 886 € | 0 € | 0 € | -4113 € | 16 773 € | 16 773 € |
| 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 | 14 030 € | 49.7% | 1860 € | 6120 € | 2+100% |
| 2023 | 9370 € | 9.9% | 170 € | 3290 € | 1-50% |
| 2022 | 10 400 € | - | 2550 € | 5310 € | 2 |