| 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 | 25 235 € | - | - | - | - | - | - | 10 220 € | 15 015 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 015 € | 0 € | 15 015 € | - | 0 € | 15 015 € |
| 2024 | 20 209 € | - | - | - | - | - | - | 10 025 € | 10 184 € | 0 € | 0 € | 2292 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 476 € | 0 € | 12 476 € | - | 0 € | 12 476 € |
| 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 | 3075 € | 0 € | 1785 € | 0 € | 4860 € | 0 € | 0 € | 98 102 € | 98 102 € | 102 962 € | - | 3974 € | 0 € | 0 € | 98 988 € | 102 962 € | 102 962 € |
| 2024 | 7655 € | 0 € | 237 € | 0 € | 7892 € | 0 € | 0 € | 98 102 € | 98 102 € | 105 994 € | - | 1591 € | 0 € | 0 € | 104 403 € | 105 994 € | 105 994 € |
| 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 | 3080 € | 1.3% | 2740 € | 340 € | - |
| 2023 | 3120 € | 48.6% | 2770 € | 340 € | - |
| 2022 | 2100 € | - | 460 € | 680 € | - |