| 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 | 63 960 € | - | - | - | - | - | - | 34 516 € | 29 444 € | 21 603 € | 2170 € | 0 € | 1015 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4656 € | 0 € | 4656 € | - | 0 € | 4656 € |
| 2024 | 51 079 € | - | - | - | - | - | - | 23 626 € | 27 453 € | 16 827 € | 2584 € | 0 € | 581 € | 0 € | 0 € | 0 € | - | 236 € | - | - | 7225 € | 0 € | 7225 € | - | 0 € | 7225 € |
| 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 | 588 € | 0 € | 331 € | 0 € | 919 € | 0 € | 0 € | 17 105 € | 17 105 € | 18 024 € | - | 3095 € | 420 € | 0 € | 14 509 € | 18 024 € | 18 024 € |
| 2024 | 3391 € | 0 € | 859 € | 0 € | 4250 € | 0 € | 0 € | 14 602 € | 14 602 € | 18 852 € | - | 6834 € | 2165 € | 0 € | 9853 € | 18 852 € | 18 852 € |
| 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 | 3800 € | 34.3% | 1020 € | 1680 € | 10% |
| 2023 | 5780 € | 13.0% | 1620 € | 2890 € | 1-50% |
| 2022 | 6640 € | - | 2610 € | 4260 € | 2 |