| 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 | 42 264 € | - | - | - | - | - | - | 0 € | 42 264 € | 15 132 € | 400 € | 0 € | 453 € | 0 € | 0 € | 0 € | - | 134 € | - | - | 26 145 € | 5560 € | 20 585 € | - | 0 € | 20 585 € |
| 2024 | 44 685 € | - | - | - | - | - | - | 0 € | 44 685 € | 16 416 € | 270 € | 443 € | 0 € | 0 € | 0 € | 0 € | - | 132 € | - | - | 28 310 € | 5560 € | 22 750 € | - | 0 € | 22 750 € |
| 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 | 1 € | 0 € | 24 384 € | 0 € | 24 385 € | 0 € | 0 € | 0 € | 0 € | 24 385 € | - | 1297 € | 0 € | 0 € | 23 088 € | 24 385 € | 24 385 € |
| 2024 | 214 € | 0 € | 25 919 € | 0 € | 26 133 € | 0 € | 0 € | 0 € | 0 € | 26 133 € | - | 1390 € | 0 € | 0 € | 24 743 € | 26 133 € | 26 133 € |
| 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 | 12 800 € | 108.8% | 2570 € | 4630 € | 10% |
| 2023 | 6130 € | 20.2% | 1640 € | 4490 € | 10% |
| 2022 | 5100 € | - | 1540 € | 3550 € | 1 |