| 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 | 34 804 € | - | - | - | - | - | - | 12 645 € | 22 159 € | 373 € | 8124 € | 0 € | 2726 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 936 € | 4239 € | 6697 € | - | 0 € | 6697 € |
| 2024 | 24 167 € | - | - | - | - | - | - | 10 993 € | 13 174 € | 103 € | 6073 € | 0 € | 1236 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5762 € | 3477 € | 2285 € | - | 0 € | 2285 € |
| 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 | 4467 € | 0 € | 3343 € | 0 € | 7810 € | 0 € | 0 € | 3424 € | 3424 € | 11 234 € | - | 629 € | 0 € | 0 € | 10 605 € | 11 234 € | 11 234 € |
| 2024 | 401 € | 0 € | 3323 € | 0 € | 3724 € | 0 € | 0 € | 452 € | 452 € | 4176 € | - | 267 € | 0 € | 0 € | 3909 € | 4176 € | 4176 € |
| 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 | 9680 € | 42.9% | 3810 € | 5920 € | 20% |
| 2023 | 16 940 € | 10.6% | 5630 € | 8890 € | 20% |
| 2022 | 18 950 € | - | 6350 € | 10 650 € | 2 |