| 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 | 42 106 € | - | - | - | - | - | - | 13 548 € | 28 558 € | 1777 € | 12 092 € | 0 € | 359 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 330 € | 0 € | 14 330 € | - | 0 € | 14 330 € |
| 2024 | 34 267 € | - | - | - | - | - | - | 4908 € | 29 359 € | 1575 € | 4764 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 180 € | - | - | 22 840 € | 0 € | 22 840 € | - | 0 € | 22 840 € |
| 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 | 46 € | 0 € | 59 425 € | 0 € | 59 471 € | 0 € | 0 € | 0 € | 0 € | 59 471 € | - | 181 € | 0 € | 0 € | 59 290 € | 59 471 € | 59 471 € |
| 2024 | 6530 € | 0 € | 39 229 € | 0 € | 45 759 € | 0 € | 0 € | 0 € | 0 € | 45 759 € | - | 799 € | 0 € | 0 € | 44 960 € | 45 759 € | 45 759 € |
| 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 | 2070 € | 21.1% | 790 € | 1280 € | 10% |
| 2023 | 1710 € | - | 650 € | 1060 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |