| 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 | 32 348 € | - | - | - | - | - | - | 11 757 € | 20 591 € | 193 € | 2109 € | 0 € | 5972 € | 0 € | 0 € | 0 € | - | 64 € | - | - | 12 253 € | 0 € | 12 253 € | - | 0 € | 12 253 € |
| 2024 | 46 721 € | - | - | - | - | - | - | 13 944 € | 32 777 € | 85 € | 2245 € | 0 € | 2223 € | 0 € | 0 € | 0 € | - | 753 € | - | - | 27 471 € | 0 € | 27 471 € | - | 0 € | 17 472 € |
| 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 | 9760 € | 0 € | 6282 € | 0 € | 16 042 € | 0 € | 0 € | 0 € | 0 € | 16 042 € | - | 988 € | 0 € | 0 € | 15 054 € | 16 042 € | 16 042 € |
| 2024 | 7721 € | 0 € | 14 303 € | 0 € | 22 024 € | 0 € | 0 € | 211 € | 211 € | 22 235 € | - | 1963 € | 0 € | 0 € | 20 272 € | 22 235 € | 22 235 € |
| 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 | 9060 € | 20.0% | 1750 € | 2260 € | 10% |
| 2023 | 11 330 € | 83.3% | 1480 € | 2000 € | 10% |
| 2022 | 6180 € | - | 1040 € | 1450 € | 1 |