| 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 | 46 503 € | - | - | - | - | - | - | 27 149 € | 19 354 € | 0 € | 5673 € | 0 € | 9124 € | 0 € | 0 € | 23 € | - | 0 € | - | - | 4580 € | 855 € | 3725 € | - | 0 € | 3725 € |
| 2024 | 39 501 € | - | - | - | - | - | - | 23 511 € | 15 990 € | 0 € | 5951 € | 0 € | 13 017 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2978 € | 1045 € | -4023 € | - | 0 € | -4023 € |
| 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 | 13 370 € | 0 € | 3147 € | 1388 € | 17 905 € | 0 € | 0 € | 880 € | 880 € | 18 785 € | - | 5266 € | 0 € | 0 € | 13 519 € | 18 785 € | 18 785 € |
| 2024 | 501 € | 0 € | 12 107 € | 1612 € | 14 220 € | 0 € | 0 € | 1539 € | 1539 € | 15 759 € | - | 5964 € | 0 € | 0 € | 9795 € | 15 759 € | 15 759 € |
| 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 | 8740 € | 43.3% | 1510 € | 3560 € | 10% |
| 2023 | 15 420 € | 143.6% | 840 € | 2530 € | 10% |
| 2022 | 6330 € | - | 1160 € | 2690 € | 1 |