| 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 | 33 263 € | - | - | - | - | - | - | 36 089 € | -2826 € | 0 € | 2673 € | 3859 € | 528 € | 0 € | 0 € | 75 € | - | 736 € | - | - | -2829 € | 0 € | -2829 € | - | 0 € | -2829 € |
| 2024 | 41 988 € | - | - | - | - | - | - | 42 259 € | -271 € | 0 € | 2226 € | 36 567 € | 5304 € | 0 € | 0 € | 0 € | - | 1558 € | - | - | 27 208 € | 0 € | 27 208 € | - | 0 € | 27 208 € |
| 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 | 760 € | 0 € | 2430 € | 28 301 € | 31 491 € | 727 € | 0 € | 27 676 € | 28 403 € | 59 894 € | - | 33 934 € | 1580 € | 0 € | 24 380 € | 59 894 € | 59 894 € |
| 2024 | 1310 € | 0 € | 3028 € | 30 079 € | 34 417 € | 727 € | 0 € | 30 154 € | 30 881 € | 65 298 € | - | 34 086 € | 4003 € | 0 € | 27 209 € | 65 298 € | 65 298 € |
| 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 | -4150 € | 492.9% | 130 € | 2860 € | 10% |
| 2023 | -700 € | 81.5% | 590 € | 2860 € | 10% |
| 2022 | -3780 € | - | 330 € | 2860 € | 1 |