| 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 | 51 375 € | - | - | - | - | - | - | 14 273 € | 37 102 € | 0 € | 9330 € | 0 € | 52 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 27 720 € | 7899 € | 19 821 € | - | 13 000 € | 6821 € |
| 2024 | 52 494 € | - | - | - | - | - | - | 16 031 € | 36 463 € | 0 € | 10 470 € | 0 € | 112 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 25 881 € | 3788 € | 22 093 € | - | 3499 € | 18 594 € |
| 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 | 3257 € | 0 € | 6082 € | 7 € | 9346 € | 0 € | 0 € | 5029 € | 5029 € | 14 375 € | - | 4708 € | 0 € | 0 € | 9667 € | 14 375 € | 14 375 € |
| 2024 | 15 265 € | 0 € | 1068 € | 12 € | 16 345 € | 0 € | 0 € | 6139 € | 6139 € | 22 484 € | - | 1044 € | 0 € | 0 € | 21 440 € | 22 484 € | 22 484 € |
| 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 | 8540 € | 129.0% | 890 € | 2840 € | 10% |
| 2023 | 3730 € | 35.6% | 710 € | 2500 € | 10% |
| 2022 | 2750 € | - | 480 € | 2050 € | 1 |