| 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 | 19 899 € | - | - | - | - | - | - | 7915 € | 11 984 € | 435 € | 66 € | 19 932 € | 954 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 30 461 € | 0 € | 30 461 € | - | 0 € | 30 461 € |
| 2024 | 25 771 € | - | - | - | - | - | - | 10 592 € | 15 179 € | 43 € | 144 € | 18 834 € | 6112 € | 0 € | 0 € | 102 € | - | 0 € | - | - | 27 816 € | 0 € | 27 816 € | - | 0 € | 27 816 € |
| 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 | 20 318 € | 2800 € | 50 900 € | 2000 € | 76 018 € | 0 € | 0 € | 0 € | 0 € | 76 018 € | - | 0 € | 0 € | 0 € | 76 018 € | 76 018 € | - |
| 2024 | 17 551 € | 2800 € | 23 170 € | 2000 € | 45 521 € | 0 € | 0 € | 36 € | 36 € | 45 557 € | - | 0 € | 0 € | 0 € | 45 557 € | 45 557 € | - |
| 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 | 1950 € | 26.1% | 300 € | 1650 € | 10% |
| 2023 | 2640 € | 700.0% | 90 € | 2500 € | 1 |
| 2022 | 330 € | - | 0 € | 340 € | - |