| 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 | 48 047 € | - | - | - | - | - | - | 31 754 € | 16 293 € | 16 945 € | 13 959 € | 12 796 € | 0 € | 0 € | 0 € | 0 € | - | 240 € | - | - | -2055 € | 0 € | -2055 € | - | 0 € | -2055 € |
| 2024 | 37 695 € | - | - | - | - | - | - | 21 628 € | 16 067 € | 21 623 € | 9970 € | 24 736 € | 50 € | 0 € | 0 € | 0 € | - | 191 € | - | - | 8969 € | 0 € | 8969 € | - | 0 € | 8969 € |
| 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 | 742 € | 0 € | 387 € | 20 884 € | 22 013 € | 0 € | 0 € | 4143 € | 4143 € | 26 156 € | - | 33 372 € | 0 € | 1982 € | -9198 € | 26 156 € | 24 174 € |
| 2024 | 735 € | 0 € | 1569 € | 1106 € | 3410 € | 0 € | 0 € | 0 € | 0 € | 3410 € | - | 8571 € | 0 € | 1982 € | -7143 € | 3410 € | 1428 € |
| 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 | 8360 € | 51.7% | 1130 € | 5560 € | 3+50% |
| 2023 | 5510 € | 66.0% | 580 € | 3120 € | 2+100% |
| 2022 | 3320 € | - | 490 € | 2730 € | 1 |