| 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 | 38 679 € | - | - | - | - | - | - | 11 608 € | 27 071 € | 0 € | 122 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 26 949 € | 8825 € | 18 124 € | - | 0 € | 18 124 € |
| 2024 | 49 248 € | - | - | - | - | - | - | 8656 € | 40 592 € | 0 € | 437 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 40 155 € | 4890 € | 35 265 € | - | 0 € | 35 265 € |
| 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 | 22 679 € | 0 € | 6885 € | 0 € | 29 564 € | 0 € | 0 € | 0 € | 0 € | 29 564 € | - | 11 300 € | 0 € | 0 € | 18 264 € | 29 564 € | 29 564 € |
| 2024 | 22 013 € | 0 € | 13 427 € | 0 € | 35 440 € | 0 € | 0 € | 0 € | 0 € | 35 440 € | - | 0 € | 0 € | 0 € | 35 440 € | 35 440 € | - |
| 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 | 8720 € | 70.3% | 1450 € | 2370 € | 10% |
| 2023 | 5120 € | 15.4% | 1330 € | 2160 € | 10% |
| 2022 | 6050 € | - | 1050 € | 1700 € | 1 |