| 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 | 58 499 € | - | - | - | - | - | - | 56 608 € | 1891 € | 7888 € | 1901 € | 0 € | 16 368 € | 0 € | 0 € | 36 € | - | 55 € | - | - | -24 285 € | 128 € | -24 413 € | - | 0 € | -24 413 € |
| 2024 | 47 608 € | - | - | - | - | - | - | 39 956 € | 7652 € | 6115 € | 1283 € | 2000 € | 5418 € | 0 € | 0 € | 0 € | - | 18 € | - | - | -3182 € | 0 € | -3182 € | - | 0 € | -3182 € |
| 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 | 336 € | 0 € | 539 € | 1412 € | 2287 € | 0 € | 3000 € | 533 € | 3533 € | 5820 € | - | 20 524 € | 0 € | 0 € | -14 704 € | 5820 € | 5820 € |
| 2024 | 10 344 € | 0 € | 0 € | 985 € | 11 329 € | 0 € | 3500 € | 1379 € | 4879 € | 16 208 € | - | 6499 € | 0 € | 0 € | 9709 € | 16 208 € | 16 208 € |
| 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 | 2570 € | 272.5% | 750 € | 1800 € | 10% |
| 2023 | 690 € | - | 200 € | 370 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |