| 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 | 35 161 € | 0 € | 0 € | 0 € | 11 518 € | 13 014 € | 0 € | - | - | - | - | - | 16 638 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6009 € | 0 € | -6009 € | - | 0 € | -6009 € |
| 2024 | 32 965 € | 0 € | 0 € | 472 € | 0 € | 10 386 € | 0 € | - | - | - | - | - | 29 697 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6646 € | 0 € | -6646 € | - | 0 € | -6646 € |
| 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 | 4620 € | 0 € | 1320 € | 1778 € | 7718 € | 0 € | 101 € | 1349 € | 1450 € | 9168 € | - | 9230 € | 0 € | 0 € | -62 € | 9168 € | 9168 € |
| 2024 | 5281 € | 0 € | 1882 € | 208 € | 7371 € | 0 € | 68 € | 1981 € | 2049 € | 9420 € | - | 3473 € | 0 € | 0 € | 5947 € | 9420 € | 9420 € |
| 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 | 3270 € | 19.3% | 1490 € | 2840 € | 1-50% |
| 2023 | 4050 € | 9.5% | 1360 € | 2580 € | 20% |
| 2022 | 3700 € | - | 1390 € | 2300 € | 2 |