| 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 | 41 532 € | - | - | - | - | - | - | 15 506 € | 26 026 € | 3836 € | 9395 € | 0 € | 0 € | 0 € | 0 € | 1 € | - | 0 € | - | - | 12 796 € | 3500 € | 9296 € | - | 0 € | 9296 € |
| 2024 | 44 667 € | - | - | - | - | - | - | 14 528 € | 30 139 € | 4043 € | 10 597 € | 0 € | 794 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 705 € | 3875 € | 10 830 € | - | 0 € | 10 830 € |
| 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 | 4899 € | 0 € | 1159 € | 0 € | 6058 € | 0 € | 172 € | 10 179 € | 10 351 € | 16 409 € | - | 1342 € | 0 € | 523 € | 14 544 € | 16 409 € | 15 886 € |
| 2024 | 7043 € | 0 € | 350 € | 0 € | 7393 € | 0 € | 344 € | 13 609 € | 13 953 € | 21 346 € | - | 1724 € | 0 € | 374 € | 19 248 € | 21 346 € | 20 972 € |
| 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 | 7890 € | 10.5% | 1500 € | 2880 € | 10% |
| 2023 | 7140 € | 15.0% | 910 € | 2850 € | 1-50% |
| 2022 | 8400 € | - | 2850 € | 5540 € | 2 |