| 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 | 49 211 € | - | - | - | - | - | - | 33 990 € | 15 221 € | 0 € | 3464 € | 0 € | 81 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 676 € | 0 € | 11 676 € | - | 0 € | 11 676 € |
| 2024 | 32 448 € | - | - | - | - | - | - | 19 833 € | 12 615 € | 0 € | 3583 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9032 € | 0 € | 9032 € | - | 0 € | 9032 € |
| 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 | 28 075 € | 0 € | 65 € | 0 € | 28 140 € | 0 € | 0 € | 0 € | 0 € | 28 140 € | - | 1112 € | 0 € | 0 € | 27 028 € | 28 140 € | 28 140 € |
| 2024 | 16 049 € | 0 € | 39 € | 0 € | 16 088 € | 0 € | 0 € | 0 € | 0 € | 16 088 € | - | 736 € | 0 € | 0 € | 15 352 € | 16 088 € | 16 088 € |
| 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 | 2170 € | 2.4% | 420 € | 1750 € | 10% |
| 2023 | 2120 € | 18.4% | 110 € | 2000 € | 10% |
| 2022 | 1790 € | - | 420 € | 1370 € | 1 |