| 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 | 48 060 € | - | - | - | - | - | - | 32 419 € | 15 641 € | 0 € | 1147 € | 0 € | 0 € | 0 € | 0 € | 33 € | - | 0 € | - | - | 14 527 € | 6019 € | 8508 € | - | 1870 € | 6638 € |
| 2024 | 41 620 € | - | - | - | - | - | - | 14 887 € | 26 733 € | 0 € | 1416 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 25 317 € | 3113 € | 22 204 € | - | 0 € | 22 204 € |
| 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 | 15 € | 0 € | 13 189 € | 0 € | 13 204 € | 0 € | 0 € | 0 € | 0 € | 13 204 € | - | 3766 € | 0 € | 0 € | 9438 € | 13 204 € | 13 204 € |
| 2024 | 241 € | 0 € | 22 577 € | 0 € | 22 818 € | 0 € | 0 € | 0 € | 0 € | 22 818 € | - | 612 € | 0 € | 0 € | 22 206 € | 22 818 € | 22 818 € |
| 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 | 6670 € | 107.1% | 610 € | 2940 € | 20% |
| 2023 | 3220 € | 15.8% | 220 € | 2500 € | 2+100% |
| 2022 | 2780 € | - | 150 € | 1870 € | 1 |