| 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 | 54 771 € | - | - | - | - | - | - | 29 991 € | 24 780 € | 16 486 € | 1725 € | 1000 € | 11 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7558 € | 0 € | 7558 € | - | 0 € | 7558 € |
| 2024 | 30 703 € | - | - | - | - | - | - | 10 255 € | 20 448 € | 21 185 € | 1263 € | 0 € | 85 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2085 € | 21 € | -2106 € | - | 0 € | -2106 € |
| 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 | 2266 € | 0 € | 1052 € | 96 € | 3414 € | 0 € | 0 € | 14 279 € | 14 279 € | 17 693 € | - | 15 197 € | 0 € | 0 € | 2496 € | 17 693 € | 17 693 € |
| 2024 | 5074 € | 0 € | 1130 € | 8 € | 6212 € | 0 € | 64 € | 2716 € | 2780 € | 8992 € | - | 14 054 € | 0 € | 0 € | -5062 € | 8992 € | 8992 € |
| 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 | 2940 € | 1048.4% | 1540 € | 4260 € | 20% |
| 2023 | -310 € | 118.3% | 760 € | 3320 € | 20% |
| 2022 | 1690 € | - | 690 € | 1740 € | 2 |