| 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 | 47 645 € | - | - | - | - | - | - | 9613 € | 38 032 € | 0 € | 0 € | 0 € | 11 415 € | 0 € | 0 € | 695 € | - | 0 € | - | - | 27 312 € | 1300 € | 26 012 € | - | 0 € | 26 012 € |
| 2024 | 34 444 € | - | - | - | - | - | - | 0 € | 34 444 € | 0 € | 0 € | 0 € | 10 847 € | 0 € | 0 € | 164 € | - | 0 € | - | - | 23 761 € | 13 € | 23 748 € | - | 0 € | 23 748 € |
| 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 | 45 350 € | 0 € | 1513 € | 0 € | 46 863 € | 0 € | 64 € | 0 € | 64 € | 46 927 € | - | 928 € | 0 € | 0 € | 45 999 € | 46 927 € | 46 927 € |
| 2024 | 24 444 € | 0 € | 1570 € | 0 € | 26 014 € | 0 € | 101 € | 0 € | 101 € | 26 115 € | - | 928 € | 0 € | 0 € | 25 187 € | 26 115 € | 26 115 € |
| 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 | 3810 € | 2016.7% | 1080 € | 2710 € | 1 |
| 2023 | 180 € | 260.0% | 50 € | 80 € | - |
| 2022 | 50 € | - | 0 € | 0 € | - |