| 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 | 38 980 € | - | - | - | - | - | - | 16 176 € | 22 804 € | 0 € | 20 513 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1083 € | - | - | 1208 € | 0 € | 1208 € | - | 0 € | 1208 € |
| 2024 | 53 335 € | - | - | - | - | - | - | 14 944 € | 38 391 € | 0 € | 13 381 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 935 € | - | - | 24 075 € | 0 € | 24 075 € | - | 0 € | 24 075 € |
| 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 | 6023 € | 0 € | 5659 € | 0 € | 11 682 € | 0 € | 0 € | 49 420 € | 49 420 € | 61 102 € | - | 9907 € | 17 317 € | 0 € | 33 878 € | 61 102 € | 61 102 € |
| 2024 | 467 € | 0 € | 2004 € | 0 € | 2471 € | 0 € | 0 € | 64 115 € | 64 115 € | 66 586 € | - | 10 286 € | 23 630 € | 0 € | 32 670 € | 66 586 € | 66 586 € |
| 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 | 8980 € | 25.6% | 2450 € | 4450 € | 10% |
| 2023 | 12 070 € | - | 4590 € | 7480 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |