| 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 | 36 200 € | - | - | - | - | - | - | 5945 € | 30 255 € | 104 € | 326 € | 0 € | 30 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 29 795 € | 2058 € | 27 737 € | - | 6870 € | 20 867 € |
| 2024 | 35 581 € | - | - | - | - | - | - | 6256 € | 29 325 € | 125 € | 151 € | 0 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 29 046 € | 5863 € | 23 183 € | - | 21 853 € | 1330 € |
| 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 | 1387 € | 0 € | 20 225 € | 0 € | 21 612 € | 0 € | 0 € | 0 € | 0 € | 21 612 € | - | 744 € | 0 € | 0 € | 20 868 € | 21 612 € | 21 612 € |
| 2024 | 1472 € | 0 € | 880 € | 101 € | 2453 € | 0 € | 0 € | 0 € | 0 € | 2453 € | - | 1122 € | 0 € | 0 € | 1331 € | 2453 € | 2453 € |
| 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 | 9400 € | 133.3% | 700 € | 1490 € | 2+100% |
| 2023 | 4030 € | 56.8% | 220 € | 390 € | 10% |
| 2022 | 2570 € | - | 120 € | 260 € | 1 |