| 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 | 64 917 € | - | - | - | - | - | - | 46 689 € | 18 228 € | 0 € | 3202 € | 0 € | 4974 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 052 € | 0 € | 10 052 € | - | 0 € | 10 052 € |
| 2024 | 72 177 € | - | - | - | - | - | - | 36 676 € | 35 501 € | 0 € | 1504 € | 4100 € | 12 983 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 25 114 € | 0 € | 25 114 € | - | 0 € | 25 114 € |
| 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 | 0 € | 0 € | 11 712 € | 0 € | 11 712 € | 0 € | 0 € | 5054 € | 5054 € | 16 766 € | - | 2025 € | 0 € | 0 € | 14 741 € | 16 766 € | 16 766 € |
| 2024 | 57 € | 0 € | 11 934 € | 0 € | 11 991 € | 0 € | 0 € | 6646 € | 6646 € | 18 637 € | - | 13 948 € | 0 € | 0 € | 4689 € | 18 637 € | 18 637 € |
| 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 | 13 690 € | 273.0% | 2190 € | 2840 € | 10% |
| 2023 | 3670 € | 49.5% | 1170 € | 2570 € | 1-50% |
| 2022 | 7270 € | - | 1340 € | 3480 € | 2 |