| 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 | 26 460 € | 0 € | 0 € | 6970 € | 12 299 € | 19 669 € | 461 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1001 € | 0 € | 1001 € | - | 0 € | 1001 € |
| 2024 | 26 721 € | 0 € | 0 € | 4200 € | 17 367 € | 15 581 € | 3005 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5032 € | 0 € | -5032 € | - | 0 € | -5032 € |
| 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 | 12 890 € | 0 € | 4556 € | 0 € | 17 446 € | 0 € | 0 € | 1497 € | 1497 € | 18 943 € | - | 2312 € | 0 € | 49 € | 16 582 € | 18 943 € | 18 894 € |
| 2024 | 12 939 € | 0 € | 3038 € | 0 € | 15 977 € | 0 € | 0 € | 1960 € | 1960 € | 17 937 € | - | 2306 € | 0 € | 49 € | 15 582 € | 17 937 € | 17 888 € |
| 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 | 6870 € | 12.6% | 2610 € | 4250 € | 20% |
| 2023 | 6100 € | 26.8% | 2290 € | 3740 € | 20% |
| 2022 | 4810 € | - | 1820 € | 2970 € | 2 |