| 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 | 36 478 € | - | - | - | - | - | - | 17 949 € | 18 529 € | 0 € | 783 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 17 746 € | 4250 € | 13 496 € | - | 0 € | 13 496 € |
| 2024 | 36 054 € | - | - | - | - | - | - | 16 984 € | 19 070 € | 0 € | 602 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 468 € | 2455 € | 16 013 € | - | 0 € | 16 013 € |
| 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 | 13 400 € | 0 € | 5852 € | 145 € | 19 397 € | 0 € | 33 € | 2343 € | 2376 € | 21 773 € | - | 3464 € | 0 € | 0 € | 18 309 € | 21 773 € | 21 773 € |
| 2024 | 17 465 € | 0 € | 7022 € | 179 € | 24 666 € | 0 € | 28 € | 5577 € | 5605 € | 30 271 € | - | 8458 € | 0 € | 0 € | 21 813 € | 30 271 € | 30 271 € |
| 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 | 3630 € | 3.7% | 0 € | 2920 € | 10% |
| 2023 | 3770 € | 233.6% | 0 € | 2520 € | 10% |
| 2022 | 1130 € | - | 40 € | 70 € | 1 |