| 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 | 37 718 € | - | - | - | - | - | - | 3313 € | 34 405 € | 0 € | 11 869 € | 4 € | 15 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 22 525 € | 0 € | 22 525 € | - | 0 € | 22 525 € |
| 2024 | 36 889 € | - | - | - | - | - | - | 1243 € | 35 646 € | 0 € | 11 186 € | 2 € | 7 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 24 455 € | 0 € | 24 455 € | - | 0 € | 24 455 € |
| 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 | 26 245 € | 0 € | 0 € | 0 € | 26 245 € | 0 € | 0 € | 0 € | 0 € | 26 245 € | - | 0 € | 894 € | 0 € | 25 351 € | 26 245 € | 26 245 € |
| 2024 | 28 297 € | 0 € | 0 € | 0 € | 28 297 € | 0 € | 0 € | 0 € | 0 € | 28 297 € | - | 0 € | 846 € | 0 € | 27 451 € | 28 297 € | 28 297 € |
| 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 | 12 270 € | 35.9% | 1680 € | 2500 € | 10% |
| 2023 | 9030 € | 86.6% | 1330 € | 2200 € | 1-50% |
| 2022 | 4840 € | - | 850 € | 1900 € | 2 |