| 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 | 36 249 € | - | - | - | - | - | - | 14 642 € | 21 607 € | 14 872 € | 7711 € | 0 € | 479 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1455 € | 0 € | -1455 € | - | 0 € | -1455 € |
| 2024 | 48 830 € | - | - | - | - | - | - | 18 620 € | 30 210 € | 16 081 € | 20 200 € | 23 € | 107 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6155 € | 0 € | -6155 € | - | 0 € | -6155 € |
| 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 | 30 € | 0 € | 33 429 € | 159 € | 33 618 € | 0 € | 0 € | 23 107 € | 23 107 € | 56 725 € | - | 47 499 € | 0 € | 704 € | 8522 € | 56 725 € | 56 021 € |
| 2024 | 1141 € | 0 € | 33 285 € | 210 € | 34 636 € | 0 € | 0 € | 22 535 € | 22 535 € | 57 171 € | - | 46 490 € | 0 € | 704 € | 9977 € | 57 171 € | 56 467 € |
| 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 | 2550 € | 21.1% | 580 € | 2910 € | 10% |
| 2023 | 3230 € | 11.0% | 220 € | 2500 € | 10% |
| 2022 | 3630 € | - | 170 € | 2050 € | 1 |