| 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 | 24 251 € | - | - | - | - | - | - | 1748 € | 22 503 € | 15 037 € | 11 044 € | 1558 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2020 € | 0 € | -2020 € | - | 0 € | -2020 € |
| 2024 | 26 348 € | - | - | - | - | - | - | 1212 € | 25 136 € | 10 485 € | 12 110 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2541 € | 0 € | 2541 € | - | 0 € | 2541 € |
| 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 | 4469 € | 0 € | 1052 € | 0 € | 5521 € | 0 € | 0 € | 1339 € | 1339 € | 6860 € | - | 6603 € | 0 € | 0 € | 257 € | 6860 € | 6860 € |
| 2024 | 1282 € | 0 € | 1093 € | 0 € | 2375 € | 0 € | 0 € | 5776 € | 5776 € | 8151 € | - | 5874 € | 0 € | 0 € | 2277 € | 8151 € | 8151 € |
| 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 | 5530 € | 15.2% | 150 € | 5120 € | 30% |
| 2023 | 4800 € | 30.8% | 500 € | 4090 € | 30% |
| 2022 | 6940 € | - | 1490 € | 5260 € | 3 |