| 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 | 25 109 € | - | - | - | - | - | - | 7951 € | 17 158 € | 232 € | 680 € | 3 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 249 € | 3000 € | 13 249 € | - | 0 € | 13 249 € |
| 2024 | 32 664 € | - | - | - | - | - | - | 15 067 € | 17 597 € | 0 € | 904 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 692 € | 0 € | 16 692 € | - | 0 € | 16 692 € |
| 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 | 21 997 € | 0 € | 1 € | 0 € | 21 998 € | 0 € | 0 € | 297 € | 297 € | 22 295 € | - | 767 € | 0 € | 0 € | 21 528 € | 22 295 € | 22 295 € |
| 2024 | 20 742 € | 0 € | 0 € | 0 € | 20 742 € | 0 € | 0 € | 570 € | 570 € | 21 312 € | - | 1034 € | 0 € | 0 € | 20 278 € | 21 312 € | 21 312 € |
| 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 | 6580 € | 55.8% | 2610 € | 3970 € | 20% |
| 2023 | 14 880 € | 140.4% | 3080 € | 4690 € | 2+100% |
| 2022 | 6190 € | - | 1550 € | 2350 € | 1 |