| 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 | 28 073 € | 0 € | 0 € | 0 € | 6674 € | 8653 € | 1052 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 694 € | 0 € | 11 694 € | - | 0 € | 11 694 € |
| 2024 | 12 576 € | 0 € | 0 € | 0 € | 2613 € | 11 933 € | 973 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2943 € | 0 € | -2943 € | - | 0 € | -2943 € |
| 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 | 108 € | 0 € | 7098 € | 0 € | 7206 € | 0 € | 0 € | 7829 € | 7829 € | 15 035 € | - | 4552 € | 0 € | 0 € | 10 483 € | 15 035 € | 15 035 € |
| 2024 | 148 € | 0 € | 580 € | 0 € | 728 € | 0 € | 0 € | 2352 € | 2352 € | 3080 € | - | 4291 € | 0 € | 0 € | -1211 € | 3080 € | 3080 € |
| 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 | 5420 € | 6.7% | 2060 € | 3360 € | 20% |
| 2023 | 5810 € | 19.3% | 2020 € | 3290 € | 2+100% |
| 2022 | 4870 € | - | 1510 € | 2470 € | 1 |