| 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 | 24 357 € | - | - | - | - | - | - | 29 252 € | -4895 € | 827 € | 2017 € | 13 829 € | 370 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5720 € | 0 € | 5720 € | - | 0 € | 5720 € |
| 2024 | 28 686 € | - | - | - | - | - | - | 31 503 € | -2817 € | 312 € | 2045 € | 14 364 € | 366 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8824 € | 0 € | 8824 € | - | 0 € | 8824 € |
| 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 | 308 € | 0 € | 2380 € | 0 € | 2688 € | 15 345 € | 0 € | 69 392 € | 84 737 € | 87 425 € | - | 18 948 € | 30 310 € | 0 € | 38 167 € | 87 425 € | 87 425 € |
| 2024 | 1995 € | 0 € | 813 € | 0 € | 2808 € | 19 350 € | 0 € | 71 886 € | 91 236 € | 94 044 € | - | 17 874 € | 43 723 € | 0 € | 32 447 € | 94 044 € | 94 044 € |
| 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 | 6600 € | 9.6% | 1610 € | 2490 € | 30% |
| 2023 | 7300 € | 201.0% | 1880 € | 2960 € | 30% |
| 2022 | -7230 € | - | 2020 € | 3370 € | 3 |