| 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 | 47 321 € | - | - | - | - | - | - | 22 063 € | 25 258 € | 0 € | 7528 € | 5000 € | 13 896 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8834 € | 0 € | 8834 € | - | 0 € | 8834 € |
| 2024 | 37 265 € | - | - | - | - | - | - | 22 005 € | 15 260 € | 0 € | 10 631 € | 285 € | 2910 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2004 € | 0 € | 2004 € | - | 0 € | 2004 € |
| 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 | 794 € | 0 € | 371 € | 0 € | 1165 € | 0 € | 0 € | 20 935 € | 20 935 € | 22 100 € | - | 8029 € | 0 € | 0 € | 14 071 € | 22 100 € | 22 100 € |
| 2024 | 614 € | 0 € | 680 € | 25 635 € | 26 929 € | 0 € | 0 € | 0 € | 0 € | 26 929 € | - | 21 693 € | 0 € | 0 € | 5236 € | 26 929 € | 26 929 € |
| 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 | 10 440 € | 77.2% | 790 € | 4370 € | 10% |
| 2023 | 5890 € | 29.7% | 360 € | 1040 € | 10% |
| 2022 | 8380 € | - | 1120 € | 1960 € | 1 |