| 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 | 33 913 € | - | - | - | - | - | - | 21 348 € | 12 565 € | 13 133 € | 106 € | 4800 € | 70 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4056 € | 0 € | 4056 € | - | 0 € | 4056 € |
| 2024 | 34 888 € | - | - | - | - | - | - | 14 719 € | 20 169 € | 14 957 € | 102 € | 2438 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7548 € | 0 € | 7548 € | - | 0 € | 7548 € |
| 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 | 774 € | 0 € | 7035 € | 0 € | 7809 € | 0 € | 0 € | 9173 € | 9173 € | 16 982 € | - | 1927 € | 0 € | 0 € | 15 055 € | 16 982 € | 16 982 € |
| 2024 | 1606 € | 0 € | 2480 € | 0 € | 4086 € | 0 € | 0 € | 11 579 € | 11 579 € | 15 665 € | - | 4666 € | 0 € | 0 € | 10 999 € | 15 665 € | 15 665 € |
| 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 | 6900 € | 12.4% | 2030 € | 3310 € | 10% |
| 2023 | 6140 € | 214.9% | 1210 € | 1970 € | 10% |
| 2022 | 1950 € | - | 550 € | 900 € | 1 |