| 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 | 24 822 € | - | - | - | - | - | - | 26 743 € | -1921 € | 5609 € | 950 € | 0 € | 0 € | 0 € | 0 € | 20 039 € | - | 273 € | - | - | 11 286 € | 0 € | 11 286 € | - | 0 € | 11 286 € |
| 2024 | 22 617 € | - | - | - | - | - | - | 30 433 € | -7816 € | 4113 € | 613 € | 0 € | 0 € | 0 € | 0 € | 15 034 € | - | 480 € | - | - | 2012 € | 0 € | 2012 € | - | 0 € | 2012 € |
| 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 | 262 € | 0 € | 972 € | 10 144 € | 11 378 € | 0 € | 0 € | 0 € | 0 € | 11 378 € | - | 886 € | 53 445 € | 0 € | -42 953 € | 11 378 € | 11 378 € |
| 2024 | 262 € | 0 € | 1432 € | 15 345 € | 17 039 € | 0 € | 0 € | 0 € | 0 € | 17 039 € | - | 4550 € | 66 728 € | 0 € | -54 239 € | 17 039 € | 17 039 € |
| 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 | 600 € | 45.5% | 600 € | 2120 € | 20% |
| 2023 | 1100 € | 46.9% | 380 € | 2500 € | 20% |
| 2022 | 2070 € | - | 490 € | 2160 € | 2 |