| 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 | 38 407 € | - | - | - | - | - | - | 27 692 € | 10 715 € | 1776 € | 6732 € | 0 € | 6820 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4613 € | 0 € | -4613 € | - | 0 € | -4613 € |
| 2024 | 35 102 € | - | - | - | - | - | - | 16 948 € | 18 154 € | 1889 € | 5634 € | 0 € | 6979 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3652 € | 0 € | 3652 € | - | 0 € | 3652 € |
| 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 | 4502 € | 0 € | 6 € | 6353 € | 10 861 € | 0 € | 0 € | 1787 € | 1787 € | 12 648 € | - | 41 493 € | 0 € | 0 € | -28 845 € | 12 648 € | 12 648 € |
| 2024 | 9454 € | 0 € | 6 € | 6352 € | 15 812 € | 0 € | 0 € | 195 € | 195 € | 16 007 € | - | 40 239 € | 0 € | 0 € | -24 232 € | 16 007 € | 16 007 € |
| 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 | 4380 € | 156.1% | 1020 € | 1670 € | 1 |
| 2023 | 1710 € | 19.0% | 650 € | 1060 € | - |
| 2022 | 2110 € | - | 590 € | 960 € | - |