| 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 | 33 042 € | - | - | - | - | - | - | 29 511 € | 3531 € | 17 € | 4270 € | 632 € | 397 € | 0 € | 0 € | 0 € | - | 584 € | - | - | -1105 € | 0 € | -1105 € | - | 0 € | -1105 € |
| 2024 | 41 564 € | - | - | - | - | - | - | 38 408 € | 3156 € | 10 € | 4802 € | 383 € | 1098 € | 0 € | 0 € | 0 € | - | 973 € | - | - | -3344 € | 0 € | -3344 € | - | 0 € | -3344 € |
| 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 | 254 € | 0 € | 2142 € | 517 € | 2913 € | 0 € | 0 € | 4654 € | 4654 € | 7567 € | - | 27 979 € | 1621 € | 0 € | -22 033 € | 7567 € | 7567 € |
| 2024 | 102 € | 0 € | 2264 € | 1077 € | 3443 € | 0 € | 0 € | 7206 € | 7206 € | 10 649 € | - | 27 124 € | 4453 € | 0 € | -20 928 € | 10 649 € | 10 649 € |
| 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 | 8280 € | 32.5% | 890 € | 1050 € | 10% |
| 2023 | 6250 € | 61.9% | 1500 € | 2170 € | 10% |
| 2022 | 3860 € | - | 980 € | 2270 € | 1 |