| 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 | 24 943 € | - | - | - | - | - | - | 14 835 € | 10 108 € | 14 162 € | 19 725 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -23 781 € | 1000 € | -24 781 € | - | 0 € | -24 781 € |
| 2024 | 19 273 € | - | - | - | - | - | - | 14 835 € | 4438 € | 18 514 € | 15 682 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -29 758 € | 750 € | -30 508 € | - | 0 € | -30 508 € |
| 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 | 20 701 € | 0 € | 992 € | 0 € | 21 693 € | 0 € | 0 € | 0 € | 0 € | 21 693 € | - | 4899 € | 0 € | 0 € | 16 794 € | 21 693 € | 21 693 € |
| 2024 | 42 289 € | 0 € | 7513 € | 0 € | 49 802 € | 0 € | 0 € | 263 € | 263 € | 50 065 € | - | 4490 € | 0 € | 0 € | 45 575 € | 50 065 € | 50 065 € |
| 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 | 9880 € | 50.8% | 2840 € | 6930 € | 20% |
| 2023 | 20 080 € | 28.6% | 1880 € | 6590 € | 20% |
| 2022 | 15 610 € | - | 3050 € | 6310 € | 2 |