| 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 | 46 640 € | - | - | - | - | - | - | 43 475 € | 3165 € | 46 € | 2879 € | 9065 € | 12 606 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3301 € | 9 € | -3310 € | - | 0 € | -3310 € |
| 2024 | 43 270 € | - | - | - | - | - | - | 41 485 € | 1785 € | 380 € | 3072 € | 10 661 € | 11 818 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2824 € | 19 € | -2843 € | - | 0 € | -2843 € |
| 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 | 344 € | 0 € | 3895 € | 0 € | 4239 € | 0 € | 0 € | 3847 € | 3847 € | 8086 € | - | 22 368 € | 0 € | 0 € | -14 282 € | 8086 € | 8086 € |
| 2024 | 342 € | 0 € | 1088 € | 0 € | 1430 € | 0 € | 0 € | 3926 € | 3926 € | 5356 € | - | 16 327 € | 0 € | 0 € | -10 971 € | 5356 € | 5356 € |
| 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 | 980 € | 76.9% | 420 € | 710 € | 2+100% |
| 2023 | 4250 € | 87.2% | 1470 € | 2400 € | 10% |
| 2022 | 2270 € | - | 500 € | 1050 € | 1 |