| 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 | 9620 € | - | - | - | - | - | - | 24 018 € | -14 398 € | 0 € | 18 333 € | 19 643 € | 632 € | 0 € | 0 € | 0 € | - | 200 € | - | - | -13 920 € | 40 € | -13 960 € | - | 0 € | -13 960 € |
| 2024 | 25 740 € | - | - | - | - | - | - | 38 001 € | -12 261 € | 0 € | 21 566 € | 20 954 € | 636 € | 0 € | 0 € | 73 € | - | 41 € | - | - | -13 477 € | 10 € | -13 487 € | - | 0 € | -13 487 € |
| 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 | 5652 € | 0 € | 1854 € | 0 € | 7506 € | 0 € | 0 € | 3758 € | 3758 € | 11 264 € | - | 3674 € | 0 € | 0 € | 7590 € | 11 264 € | 11 264 € |
| 2024 | 5894 € | 0 € | 1600 € | 9000 € | 16 494 € | 0 € | 0 € | 6862 € | 6862 € | 23 356 € | - | 1806 € | 0 € | 0 € | 21 550 € | 23 356 € | 23 356 € |
| 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 | 7080 € | 8.6% | 2230 € | 4160 € | 20% |
| 2023 | 6520 € | 138.8% | 1470 € | 3650 € | 20% |
| 2022 | 2730 € | - | 830 € | 2330 € | 2 |