| 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 | 33 741 € | - | - | - | - | - | - | 32 588 € | 1153 € | 5796 € | 1301 € | 0 € | 134 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6078 € | 0 € | -6078 € | - | 0 € | -6078 € |
| 2024 | 83 465 € | - | - | - | - | - | - | 56 180 € | 27 285 € | 7223 € | 1754 € | 0 € | 268 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 040 € | 0 € | 18 040 € | - | 0 € | 18 040 € |
| 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 | 3235 € | 0 € | 88 € | 130 € | 3453 € | 0 € | 0 € | 25 777 € | 25 777 € | 29 230 € | - | 4007 € | 0 € | 0 € | 25 223 € | 29 230 € | 29 230 € |
| 2024 | 645 € | 0 € | 4955 € | 130 € | 5730 € | 0 € | 0 € | 33 733 € | 33 733 € | 39 463 € | - | 8162 € | 0 € | 0 € | 31 301 € | 39 463 € | 39 463 € |
| 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 | 6840 € | 6.7% | 2850 € | 6510 € | 10% |
| 2023 | 7330 € | 63.3% | 1510 € | 3740 € | 10% |
| 2022 | 4490 € | - | 2010 € | 4800 € | 1 |