| 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 | 41 357 € | - | - | - | - | - | - | 34 762 € | 6595 € | 0 € | 591 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6004 € | 0 € | 6004 € | - | 0 € | 6004 € |
| 2024 | 43 946 € | - | - | - | - | - | - | 31 164 € | 12 782 € | 230 € | 549 € | 38 € | 173 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 868 € | 0 € | 11 868 € | - | 0 € | 11 868 € |
| 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 | 21 036 € | 0 € | 2153 € | 0 € | 23 189 € | 0 € | 0 € | 0 € | 0 € | 23 189 € | - | 4731 € | 0 € | 0 € | 18 458 € | 23 189 € | 23 189 € |
| 2024 | 12 474 € | 0 € | 194 € | 0 € | 12 668 € | 0 € | 0 € | 0 € | 0 € | 12 668 € | - | 214 € | 0 € | 0 € | 12 454 € | 12 668 € | 12 668 € |
| 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 | 8590 € | 7.6% | 1670 € | 6900 € | 40% |
| 2023 | 7980 € | 3890.0% | 1450 € | 6520 € | 4+33% |
| 2022 | 200 € | - | 70 € | 120 € | 3 |