| 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 | 53 528 € | - | - | - | - | - | - | 0 € | 53 528 € | 1929 € | 49 392 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2207 € | 0 € | 2207 € | - | 0 € | 2207 € |
| 2024 | 55 710 € | - | - | - | - | - | - | 0 € | 55 710 € | 2859 € | 38 133 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 718 € | 0 € | 14 718 € | - | 0 € | 14 718 € |
| 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 | 637 € | 0 € | 9213 € | 0 € | 9850 € | 0 € | 0 € | 43 433 € | 43 433 € | 53 283 € | - | 2490 € | 0 € | 0 € | 50 793 € | 53 283 € | 53 283 € |
| 2024 | 9258 € | 0 € | 7496 € | 0 € | 16 754 € | 0 € | 0 € | 33 827 € | 33 827 € | 50 581 € | - | 1995 € | 0 € | 0 € | 48 586 € | 50 581 € | 50 581 € |
| 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 | 16 240 € | 63.9% | 1470 € | 5340 € | 2+100% |
| 2023 | 9910 € | 3.1% | 540 € | 2500 € | 10% |
| 2022 | 9610 € | - | 970 € | 2010 € | 1 |