| 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 | 48 660 € | - | - | - | - | - | - | 9154 € | 39 506 € | 27 295 € | 5192 € | 0 € | 645 € | 0 € | 0 € | 0 € | - | 47 € | - | - | 6327 € | 500 € | 5827 € | - | 0 € | 5827 € |
| 2024 | 45 191 € | - | - | - | - | - | - | 9103 € | 36 088 € | 34 551 € | 5044 € | 0 € | 1107 € | 0 € | 0 € | 0 € | - | 10 € | - | - | -4624 € | 23 € | -4647 € | - | 0 € | -4647 € |
| 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 | 12 634 € | 0 € | 3517 € | 0 € | 16 151 € | 0 € | 0 € | 1109 € | 1109 € | 17 260 € | - | 5621 € | 0 € | 0 € | 11 639 € | 17 260 € | 17 260 € |
| 2024 | 7285 € | 0 € | 3468 € | 0 € | 10 753 € | 0 € | 0 € | 2319 € | 2319 € | 13 072 € | - | 5260 € | 0 € | 0 € | 7812 € | 13 072 € | 13 072 € |
| 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 | 8400 € | 181.9% | 1430 € | 6960 € | 2 |
| 2023 | 2980 € | 29700.0% | 120 € | 250 € | - |
| 2022 | 10 € | - | 0 € | 0 € | - |