| 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 | 63 377 € | - | - | - | - | - | - | 26 997 € | 36 380 € | 19 060 € | 11 397 € | 0 € | 4567 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1356 € | 1018 € | 338 € | - | 0 € | 338 € |
| 2024 | 64 490 € | - | - | - | - | - | - | 33 387 € | 31 103 € | 17 573 € | 16 173 € | 70 € | 2296 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4869 € | 410 € | -5279 € | - | 0 € | -5279 € |
| 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 | 369 € | 0 € | 298 € | 2969 € | 3636 € | 0 € | 0 € | 4271 € | 4271 € | 7907 € | - | 10 829 € | 0 € | 0 € | -2922 € | 7907 € | 7907 € |
| 2024 | 1005 € | 0 € | 278 € | 2178 € | 3461 € | 0 € | 0 € | 624 € | 624 € | 4085 € | - | 7345 € | 0 € | 0 € | -3260 € | 4085 € | 4085 € |
| 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 | 7990 € | 38.2% | 2450 € | 3330 € | 1-50% |
| 2023 | 5780 € | 789.2% | 1790 € | 2560 € | 2+100% |
| 2022 | 650 € | - | 250 € | 400 € | 1 |