| 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 | 33 987 € | - | - | - | - | - | - | 20 105 € | 13 882 € | 0 € | 0 € | 0 € | 4468 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9414 € | 0 € | 9414 € | - | 0 € | 9414 € |
| 2024 | 31 181 € | - | - | - | - | - | - | 13 882 € | 17 299 € | 0 € | 0 € | 99 € | 6069 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 329 € | 0 € | 11 329 € | - | 0 € | 11 329 € |
| 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 | 55 099 € | 0 € | 241 € | 0 € | 55 340 € | 0 € | 0 € | 0 € | 0 € | 55 340 € | - | 1405 € | 1632 € | 0 € | 52 303 € | 55 340 € | 55 340 € |
| 2024 | 44 958 € | 0 € | 132 € | 0 € | 45 090 € | 0 € | 0 € | 0 € | 0 € | 45 090 € | - | 0 € | 2200 € | 0 € | 42 890 € | 45 090 € | 45 090 € |
| 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 | 3340 € | 20.6% | 500 € | 2840 € | 10% |
| 2023 | 2770 € | - | 220 € | 2500 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |