| 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 | 38 132 € | - | - | - | - | - | - | 12 868 € | 25 264 € | 0 € | 17 492 € | 14 € | 9488 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1702 € | 0 € | -1702 € | - | 0 € | -1702 € |
| 2024 | 31 060 € | - | - | - | - | - | - | 10 660 € | 20 400 € | 0 € | 18 717 € | 0 € | 3112 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1429 € | 0 € | -1429 € | - | 0 € | -1429 € |
| 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 | 1259 € | 0 € | 1602 € | 778 € | 3639 € | 0 € | 0 € | 1854 € | 1854 € | 5493 € | - | 7008 € | 0 € | 0 € | -1515 € | 5493 € | 5493 € |
| 2024 | 3122 € | 0 € | 1636 € | 424 € | 5182 € | 0 € | 0 € | 3812 € | 3812 € | 8994 € | - | 9006 € | 0 € | 0 € | -12 € | 8994 € | 8994 € |
| 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 | 10 010 € | 66.3% | 1610 € | 4920 € | 2+100% |
| 2023 | 6020 € | 36.8% | 1330 € | 2530 € | 10% |
| 2022 | 4400 € | - | 1070 € | 2030 € | 1 |