| 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 | 52 158 € | - | - | - | - | - | - | 48 902 € | 3256 € | 628 € | 1046 € | 0 € | 100 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1482 € | 0 € | 1482 € | - | 0 € | 1482 € |
| 2024 | 34 164 € | - | - | - | - | - | - | 32 660 € | 1504 € | 786 € | 1304 € | 420 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -166 € | 0 € | -166 € | - | 0 € | -166 € |
| 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 | 16 115 € | 0 € | 1986 € | 0 € | 18 101 € | 0 € | 0 € | 0 € | 0 € | 18 101 € | - | 351 € | 0 € | 0 € | 17 750 € | 18 101 € | 18 101 € |
| 2024 | 9849 € | 0 € | 7765 € | 0 € | 17 614 € | 0 € | 0 € | 0 € | 0 € | 17 614 € | - | 1346 € | 0 € | 0 € | 16 268 € | 17 614 € | 17 614 € |
| 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 | 4610 € | 20.5% | 430 € | 4160 € | 20% |
| 2023 | 5800 € | 48.7% | 870 € | 4920 € | 2+100% |
| 2022 | 3900 € | - | 660 € | 3240 € | 1 |