| 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 | 44 822 € | - | - | - | - | - | - | 0 € | 44 822 € | 19 350 € | 560 € | 11 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 24 923 € | 0 € | 24 923 € | - | 0 € | 24 923 € |
| 2024 | 46 185 € | - | - | - | - | - | - | 0 € | 46 185 € | 16 616 € | 549 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 29 020 € | 10 059 € | 18 961 € | - | 15 000 € | 3961 € |
| 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 | 32 747 € | 0 € | 0 € | 0 € | 32 747 € | 0 € | 0 € | 58 € | 58 € | 32 805 € | - | 1121 € | 0 € | 0 € | 31 684 € | 32 805 € | 32 805 € |
| 2024 | 7205 € | 0 € | 0 € | 0 € | 7205 € | 0 € | 0 € | 554 € | 554 € | 7759 € | - | 998 € | 0 € | 0 € | 6761 € | 7759 € | 7759 € |
| 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 | 14 080 € | 61.7% | 1760 € | 2250 € | 10% |
| 2023 | 8710 € | 346.7% | 1600 € | 2610 € | 10% |
| 2022 | 1950 € | - | 740 € | 1210 € | 1 |