| 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 | 38 053 € | - | - | - | - | - | - | 10 720 € | 27 333 € | 19 011 € | 1903 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 779 € | - | - | 5640 € | 250 € | 5390 € | - | 1000 € | 4390 € |
| 2024 | 31 263 € | - | - | - | - | - | - | 12 514 € | 18 749 € | 17 406 € | 1946 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1103 € | - | - | -1706 € | 0 € | -1706 € | - | 0 € | -1706 € |
| 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 | 9389 € | 0 € | 5336 € | 0 € | 14 725 € | 0 € | 0 € | 6611 € | 6611 € | 21 336 € | - | 4742 € | 4329 € | 0 € | 12 265 € | 21 336 € | 21 336 € |
| 2024 | 8975 € | 0 € | 4052 € | 0 € | 13 027 € | 0 € | 0 € | 9633 € | 9633 € | 22 660 € | - | 8425 € | 6360 € | 0 € | 7875 € | 22 660 € | 22 660 € |
| 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 | 7880 € | 23.3% | 710 € | 3460 € | 10% |
| 2023 | 10 280 € | 41.0% | 730 € | 3890 € | 10% |
| 2022 | 7290 € | - | 870 € | 3890 € | 1 |