| 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 | 26 071 € | - | - | - | - | - | - | 17 895 € | 8176 € | 0 € | 3386 € | 0 € | 209 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4581 € | 2750 € | 1831 € | - | 0 € | 1831 € |
| 2024 | 33 442 € | - | - | - | - | - | - | 14 998 € | 18 444 € | 0 € | 3826 € | 0 € | 148 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 470 € | 3000 € | 11 470 € | - | 0 € | 11 470 € |
| 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 | 6449 € | 0 € | 84 € | 110 € | 6643 € | 0 € | 0 € | 3466 € | 3466 € | 10 109 € | - | 2863 € | 0 € | 0 € | 7246 € | 10 109 € | 10 109 € |
| 2024 | 5868 € | 0 € | 6767 € | 110 € | 12 745 € | 0 € | 0 € | 5579 € | 5579 € | 18 324 € | - | 1908 € | 0 € | 0 € | 16 416 € | 18 324 € | 18 324 € |
| 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 | 12 470 € | 11.6% | 1270 € | 3450 € | 20% |
| 2023 | 14 100 € | 279.0% | 1060 € | 3060 € | 20% |
| 2022 | 3720 € | - | 430 € | 2290 € | 2 |