| 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 | 37 480 € | - | - | - | - | - | - | 705 € | 36 775 € | 0 € | 13 927 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 22 848 € | 3500 € | 19 348 € | - | 14 000 € | 5348 € |
| 2024 | 35 790 € | - | - | - | - | - | - | 402 € | 35 388 € | 0 € | 14 316 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 21 072 € | 5209 € | 15 863 € | - | 16 000 € | -137 € |
| 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 | 10 069 € | 0 € | 0 € | 0 € | 10 069 € | 0 € | 0 € | 0 € | 0 € | 10 069 € | - | 2030 € | 0 € | 0 € | 8039 € | 10 069 € | 10 069 € |
| 2024 | 7310 € | 0 € | 0 € | 0 € | 7310 € | 0 € | 0 € | 0 € | 0 € | 7310 € | - | 4619 € | 0 € | 0 € | 2691 € | 7310 € | 7310 € |
| 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 | 7060 € | 28.8% | 1830 € | 3480 € | 10% |
| 2023 | 9910 € | 10.7% | 1800 € | 3480 € | 10% |
| 2022 | 11 100 € | - | 1320 € | 3190 € | 1 |