| 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 | 39 081 € | - | - | - | - | - | - | 3831 € | 35 250 € | 0 € | 2745 € | 0 € | 5769 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 26 736 € | 0 € | 26 736 € | - | 0 € | 26 736 € |
| 2024 | 31 543 € | - | - | - | - | - | - | 10 962 € | 20 581 € | 23 250 € | 0 € | 1425 € | 435 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1679 € | 1000 € | -2679 € | - | 0 € | -6679 € |
| 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 | 17 809 € | 0 € | 2063 € | 0 € | 19 872 € | 0 € | 0 € | 17 870 € | 17 870 € | 37 742 € | - | 1373 € | 0 € | 0 € | 36 369 € | 37 742 € | 37 742 € |
| 2024 | 1604 € | 0 € | 8484 € | 0 € | 10 088 € | 0 € | 0 € | 0 € | 0 € | 10 088 € | - | 455 € | 0 € | 0 € | 9633 € | 10 088 € | 10 088 € |
| 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 | 8050 € | 288.9% | 700 € | 1170 € | 10% |
| 2023 | 2070 € | 75.4% | 360 € | 590 € | 1-50% |
| 2022 | 8430 € | - | 1530 € | 4000 € | 2 |