| 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 | 45 607 € | - | - | - | - | - | - | 15 301 € | 30 306 € | 0 € | 2222 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 28 083 € | 1510 € | 26 573 € | - | 0 € | 26 573 € |
| 2024 | 23 832 € | - | - | - | - | - | - | 15 679 € | 8153 € | 0 € | 1805 € | 0 € | 4 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6344 € | 1802 € | 4542 € | - | 0 € | 4542 € |
| 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 | 15 888 € | 0 € | 14 948 € | 0 € | 30 836 € | 0 € | 0 € | 90 € | 90 € | 30 926 € | - | 1551 € | 0 € | 0 € | 29 375 € | 30 926 € | 30 926 € |
| 2024 | 2311 € | 0 € | 5215 € | 0 € | 7526 € | 0 € | 0 € | 1760 € | 1760 € | 9286 € | - | 444 € | 0 € | 0 € | 8842 € | 9286 € | 9286 € |
| 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 | 6230 € | 109.1% | 1490 € | 2430 € | 10% |
| 2023 | 2980 € | 29.2% | 1130 € | 1850 € | 10% |
| 2022 | 4210 € | - | 1600 € | 2610 € | 1 |