| 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 | 54 953 € | - | - | - | - | - | - | 19 161 € | 35 792 € | 18 044 € | 3398 € | 200 € | 23 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 527 € | 0 € | 14 527 € | - | 0 € | 14 527 € |
| 2024 | 36 198 € | - | - | - | - | - | - | 18 637 € | 17 561 € | 21 140 € | 2488 € | 3423 € | 389 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3033 € | 0 € | -3033 € | - | 0 € | -3033 € |
| 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 | 24 647 € | 0 € | 2 € | 0 € | 24 649 € | 0 € | 0 € | 0 € | 0 € | 24 649 € | - | 2010 € | 0 € | 0 € | 22 639 € | 24 649 € | 24 649 € |
| 2024 | 11 909 € | 0 € | 1603 € | 0 € | 13 512 € | 0 € | 0 € | 0 € | 0 € | 13 512 € | - | 5400 € | 0 € | 0 € | 8112 € | 13 512 € | 13 512 € |
| 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 | 6370 € | 28.2% | 2000 € | 4360 € | 20% |
| 2023 | 4970 € | 29.8% | 2130 € | 2830 € | 2+100% |
| 2022 | 3830 € | - | 1760 € | 2050 € | 1 |