| 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 | 35 006 € | - | - | - | - | - | - | 16 128 € | 18 878 € | 0 € | 1072 € | 0 € | 15 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 17 791 € | 0 € | 17 791 € | - | 0 € | 17 791 € |
| 2024 | 24 191 € | - | - | - | - | - | - | 13 144 € | 11 047 € | 0 € | 1078 € | 400 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 369 € | 0 € | 10 369 € | - | 0 € | 10 369 € |
| 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 | 16 954 € | 0 € | 3807 € | 0 € | 20 761 € | 0 € | 48 € | 1218 € | 1266 € | 22 027 € | - | 1436 € | 0 € | 0 € | 20 591 € | 22 027 € | 22 027 € |
| 2024 | 10 409 € | 0 € | 3338 € | 29 € | 13 776 € | 0 € | 69 € | 454 € | 523 € | 14 299 € | - | 1130 € | 0 € | 0 € | 13 169 € | 14 299 € | 14 299 € |
| 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 | 5600 € | 23.6% | 1100 € | 3150 € | 10% |
| 2023 | 4530 € | 17.1% | 580 € | 2740 € | 10% |
| 2022 | 3870 € | - | 320 € | 2290 € | 1 |