| 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 | 34 633 € | - | - | - | - | - | - | 36 667 € | -2034 € | 6765 € | 1280 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 7 € | - | - | -10 086 € | 0 € | -10 086 € | - | 0 € | -10 086 € |
| 2024 | 61 615 € | - | - | - | - | - | - | 50 721 € | 10 894 € | 4539 € | 512 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 7 € | - | - | 5836 € | 0 € | 5836 € | - | 0 € | 5836 € |
| 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 | 844 € | 0 € | 3630 € | 0 € | 4474 € | 0 € | 0 € | 880 € | 880 € | 5354 € | - | 8991 € | 0 € | 0 € | -3637 € | 5354 € | 5354 € |
| 2024 | 6199 € | 0 € | 5687 € | 0 € | 11 886 € | 0 € | 0 € | 417 € | 417 € | 12 303 € | - | 5854 € | 0 € | 0 € | 6449 € | 12 303 € | 12 303 € |
| 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 | 13 340 € | 117.6% | 1740 € | 2840 € | 10% |
| 2023 | 6130 € | 56.4% | 1530 € | 2500 € | 10% |
| 2022 | 3920 € | - | 1100 € | 1800 € | 1 |