| 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 | 44 602 € | - | - | - | - | - | - | 0 € | 44 602 € | 21 840 € | 245 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 56 € | - | - | 22 461 € | 3875 € | 18 586 € | - | 0 € | 18 586 € |
| 2024 | 28 594 € | - | - | - | - | - | - | 0 € | 28 594 € | 19 429 € | 235 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 63 € | - | - | 8867 € | 1313 € | 7554 € | - | 0 € | 7554 € |
| 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 | 30 281 € | 0 € | 624 € | 0 € | 30 905 € | 0 € | 0 € | 6327 € | 6327 € | 37 232 € | - | 681 € | 5000 € | 0 € | 31 551 € | 37 232 € | 37 232 € |
| 2024 | 29 196 € | 0 € | 0 € | 0 € | 29 196 € | 0 € | 0 € | 5705 € | 5705 € | 34 901 € | - | 1436 € | 5000 € | 0 € | 28 465 € | 34 901 € | 34 901 € |
| 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 | 5840 € | 2.3% | 1800 € | 3070 € | 10% |
| 2023 | 5980 € | 24.6% | 720 € | 2520 € | 10% |
| 2022 | 7930 € | - | 730 € | 2090 € | 1 |