| 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 | 50 033 € | - | - | - | - | - | - | 22 027 € | 28 006 € | 5620 € | 4071 € | 0 € | 5401 € | 0 € | 0 € | 1164 € | - | 1189 € | - | - | 12 889 € | 0 € | 12 889 € | - | 0 € | 12 889 € |
| 2024 | 24 115 € | - | - | - | - | - | - | 23 115 € | 1000 € | 7064 € | 6307 € | 0 € | 13 072 € | 0 € | 0 € | 9515 € | - | 758 € | - | - | -16 686 € | 0 € | -16 686 € | - | 0 € | -16 686 € |
| 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 | 36 372 € | 0 € | 298 € | 0 € | 36 670 € | 0 € | 0 € | 8598 € | 8598 € | 45 268 € | - | 20 639 € | 0 € | 0 € | 24 629 € | 45 268 € | 45 268 € |
| 2024 | 14 818 € | 0 € | 473 € | 0 € | 15 291 € | 0 € | 0 € | 13 067 € | 13 067 € | 28 358 € | - | 16 618 € | 0 € | 0 € | 11 740 € | 28 358 € | 28 358 € |
| 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 | 3250 € | 80.6% | 540 € | 1190 € | 10% |
| 2023 | 16 760 € | 48.8% | 1300 € | 3840 € | 10% |
| 2022 | 11 260 € | - | 730 € | 2830 € | 1 |