| 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 | 39 963 € | - | - | - | - | - | - | 266 € | 39 697 € | 0 € | 11 233 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 28 464 € | 5875 € | 22 589 € | - | 16 212 € | 6377 € |
| 2024 | 36 055 € | - | - | - | - | - | - | 192 € | 35 863 € | 0 € | 11 246 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 24 617 € | 2750 € | 21 867 € | - | 11 000 € | 10 867 € |
| 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 | 9605 € | 0 € | 0 € | 0 € | 9605 € | 0 € | 0 € | 0 € | 0 € | 9605 € | - | 428 € | 0 € | 0 € | 9177 € | 9605 € | 9605 € |
| 2024 | 11 001 € | 0 € | 5 € | 10 € | 11 016 € | 0 € | 0 € | 0 € | 0 € | 11 016 € | - | 927 € | 0 € | 0 € | 10 089 € | 11 016 € | 11 016 € |
| 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 | 8340 € | 29.7% | 2110 € | 3470 € | 1-50% |
| 2023 | 11 860 € | 4.4% | 3760 € | 7090 € | 20% |
| 2022 | 11 360 € | - | 3500 € | 7100 € | 2 |