| 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 | 37 911 € | - | - | - | - | - | - | 8225 € | 29 686 € | 0 € | 8467 € | 0 € | 130 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 21 089 € | 0 € | 21 089 € | - | 0 € | 21 089 € |
| 2024 | 30 508 € | - | - | - | - | - | - | 14 268 € | 16 240 € | 0 € | 7189 € | 5478 € | 137 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 392 € | 2554 € | 11 838 € | - | 0 € | 11 838 € |
| 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 | 35 772 € | 0 € | 2007 € | 0 € | 37 779 € | 0 € | 0 € | 17 956 € | 17 956 € | 55 735 € | - | 1938 € | 0 € | 0 € | 53 797 € | 55 735 € | 55 735 € |
| 2024 | 8163 € | 0 € | 2568 € | 0 € | 10 731 € | 0 € | 0 € | 23 481 € | 23 481 € | 34 212 € | - | 1504 € | 0 € | 0 € | 32 708 € | 34 212 € | 34 212 € |
| 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 | 9280 € | 0.0% | 620 € | 2840 € | 10% |
| 2023 | 9280 € | 26.8% | 1310 € | 2500 € | 10% |
| 2022 | 12 680 € | - | 1070 € | 2050 € | 1 |