| 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 | 40 617 € | - | - | - | - | - | - | 6165 € | 34 452 € | 0 € | 22 011 € | 0 € | 16 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 425 € | 0 € | 12 425 € | - | 0 € | 12 425 € |
| 2024 | 44 081 € | - | - | - | - | - | - | 10 228 € | 33 853 € | 0 € | 9693 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 24 159 € | 500 € | 23 659 € | - | 0 € | 23 659 € |
| 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 | 15 907 € | 0 € | 25 283 € | 0 € | 41 190 € | 0 € | 0 € | 0 € | 0 € | 41 190 € | - | 1481 € | 0 € | 0 € | 39 709 € | 41 190 € | 41 190 € |
| 2024 | 12 902 € | 0 € | 16 324 € | 0 € | 29 226 € | 0 € | 0 € | 0 € | 0 € | 29 226 € | - | 1942 € | 0 € | 0 € | 27 284 € | 29 226 € | 29 226 € |
| 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 | 3140 € | 287.7% | 1190 € | 1940 € | 10% |
| 2023 | 810 € | - | 310 € | 500 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |