| 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 | 60 040 € | - | - | - | - | - | - | 35 823 € | 24 217 € | 9034 € | 8910 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 636 € | - | - | 5637 € | 0 € | 5637 € | - | 0 € | 5637 € |
| 2024 | 46 516 € | - | - | - | - | - | - | 28 350 € | 18 166 € | 6813 € | 7016 € | 6 € | 0 € | 0 € | 0 € | 0 € | - | 967 € | - | - | 3376 € | 0 € | 3376 € | - | 0 € | 3376 € |
| 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 | 233 € | 0 € | 3586 € | 0 € | 3819 € | 0 € | 0 € | 18 842 € | 18 842 € | 22 661 € | - | 6567 € | 6084 € | 0 € | 10 010 € | 22 661 € | 22 661 € |
| 2024 | 109 € | 0 € | 2371 € | 0 € | 2480 € | 0 € | 0 € | 21 868 € | 21 868 € | 24 348 € | - | 9397 € | 9077 € | 0 € | 5874 € | 24 348 € | 24 348 € |
| 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 | 18 350 € | 54.9% | 2560 € | 7710 € | 30% |
| 2023 | 11 850 € | 40.7% | 2960 € | 7210 € | 30% |
| 2022 | 8420 € | - | 2680 € | 5720 € | 3 |