| 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 | 50 698 € | - | - | - | - | - | - | 28 247 € | 22 451 € | 9357 € | 14 117 € | 5 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1018 € | 0 € | -1018 € | - | 0 € | -1018 € |
| 2024 | 35 852 € | - | - | - | - | - | - | 17 478 € | 18 374 € | 10 333 € | 5842 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2199 € | 0 € | 2199 € | - | 0 € | 2199 € |
| 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 | 7114 € | 0 € | 982 € | 22 803 € | 30 899 € | 0 € | 0 € | 115 € | 115 € | 31 014 € | - | 6729 € | 3300 € | 0 € | 20 985 € | 31 014 € | 31 014 € |
| 2024 | 7970 € | 0 € | 780 € | 22 923 € | 31 673 € | 0 € | 0 € | 222 € | 222 € | 31 895 € | - | 5592 € | 4300 € | 0 € | 22 003 € | 31 895 € | 31 895 € |
| 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 | 7210 € | 40.2% | 170 € | 1680 € | 20% |
| 2023 | 12 060 € | 7.8% | 730 € | 3080 € | 20% |
| 2022 | 13 080 € | - | 520 € | 2640 € | 2 |