| 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 | 32 871 € | - | - | - | - | - | - | 11 156 € | 21 715 € | 0 € | 4406 € | 0 € | 9805 € | 0 € | 0 € | 0 € | - | 8 € | - | - | 7496 € | 3230 € | 4266 € | - | 0 € | 4266 € |
| 2024 | 48 031 € | - | - | - | - | - | - | 16 104 € | 31 927 € | 0 € | 10 206 € | 0 € | 8378 € | 0 € | 0 € | 0 € | - | 423 € | - | - | 12 920 € | 0 € | 12 920 € | - | 0 € | 12 920 € |
| 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 | 2548 € | 0 € | 7089 € | 0 € | 9637 € | 0 € | 0 € | 8893 € | 8893 € | 18 530 € | - | 6632 € | 0 € | 0 € | 11 898 € | 18 530 € | 18 530 € |
| 2024 | 16 133 € | 0 € | 5300 € | 0 € | 21 433 € | 0 € | 0 € | 1919 € | 1919 € | 23 352 € | - | 2800 € | 0 € | 0 € | 20 552 € | 23 352 € | 23 352 € |
| 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 | 6250 € | 31.3% | 1210 € | 3450 € | 20% |
| 2023 | 4760 € | 111.6% | 450 € | 2480 € | 20% |
| 2022 | 2250 € | - | 660 € | 1070 € | 2 |