| 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 | 36 631 € | - | - | - | - | - | - | 14 929 € | 21 702 € | 78 € | 40 € | 0 € | 0 € | 0 € | 0 € | 57 € | - | 0 € | - | - | 21 641 € | 648 € | 20 993 € | - | 0 € | 20 993 € |
| 2024 | 43 764 € | - | - | - | - | - | - | 16 276 € | 27 488 € | 82 € | 20 € | 0 € | 0 € | 0 € | 0 € | 37 € | - | 0 € | - | - | 27 423 € | 5662 € | 21 761 € | - | 19 168 € | 2593 € |
| 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 | 21 945 € | 0 € | 59 € | 1789 € | 23 793 € | 0 € | 0 € | 0 € | 0 € | 23 793 € | - | 0 € | 0 € | 0 € | 23 793 € | 23 793 € | - |
| 2024 | 2115 € | 0 € | 2837 € | 1789 € | 6741 € | 0 € | 0 € | 0 € | 0 € | 6741 € | - | 1348 € | 0 € | 0 € | 5393 € | 6741 € | 6741 € |
| 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 | 12 120 € | 15.9% | 2450 € | 4000 € | 1-50% |
| 2023 | 10 460 € | 24.1% | 1700 € | 2770 € | 20% |
| 2022 | 8430 € | - | 1940 € | 3170 € | 2 |