| 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 | 42 007 € | - | - | - | - | - | - | 0 € | 42 007 € | 10 800 € | 11 865 € | 0 € | 17 347 € | 0 € | 0 € | 0 € | - | 32 € | - | - | 1963 € | 0 € | 1963 € | - | 0 € | 1963 € |
| 2024 | 38 746 € | - | - | - | - | - | - | 24 908 € | 13 838 € | 1698 € | 11 127 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 88 € | - | - | 925 € | 0 € | 925 € | - | 0 € | 925 € |
| 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 | 3928 € | 0 € | 5745 € | 6778 € | 16 451 € | 0 € | 0 € | 0 € | 0 € | 16 451 € | - | 2226 € | 0 € | 0 € | 14 225 € | 16 451 € | 16 451 € |
| 2024 | 3588 € | 0 € | 2573 € | 6491 € | 12 652 € | 0 € | 0 € | 0 € | 0 € | 12 652 € | - | 390 € | 0 € | 0 € | 12 262 € | 12 652 € | 12 652 € |
| 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 | 6530 € | 24.4% | 3160 € | 3070 € | 10% |
| 2023 | 5250 € | 5.7% | 2180 € | 3070 € | 10% |
| 2022 | 5570 € | - | 2240 € | 3330 € | 1 |