| 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 | 19 108 € | - | - | - | - | - | - | 16 290 € | 2818 € | 4240 € | 736 € | 0 € | 0 € | 0 € | 0 € | 643 € | - | 0 € | - | - | -1515 € | 0 € | -1515 € | - | 0 € | -1515 € |
| 2024 | 35 988 € | - | - | - | - | - | - | 16 261 € | 19 727 € | 1988 € | 356 € | 54 € | 0 € | 0 € | 0 € | 854 € | - | 0 € | - | - | 18 291 € | 1500 € | 16 791 € | - | 0 € | 16 791 € |
| 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 | 35 275 € | 0 € | 24 € | 0 € | 35 299 € | 0 € | 0 € | 0 € | 0 € | 35 299 € | - | 1640 € | 0 € | 0 € | 33 659 € | 35 299 € | 35 299 € |
| 2024 | 37 231 € | 0 € | 24 € | 0 € | 37 255 € | 0 € | 0 € | 0 € | 0 € | 37 255 € | - | 2082 € | 0 € | 0 € | 35 173 € | 37 255 € | 37 255 € |
| 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 | 6420 € | 16.9% | 1690 € | 3220 € | 10% |
| 2023 | 5490 € | 76.0% | 1370 € | 2610 € | 10% |
| 2022 | 3120 € | - | 1070 € | 2050 € | 1 |