| 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 | 53 958 € | - | - | - | - | - | - | 0 € | 53 958 € | 0 € | 1545 € | 216 € | 37 666 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 963 € | 5550 € | 9413 € | - | 0 € | 9413 € |
| 2024 | 60 623 € | - | - | - | - | - | - | 0 € | 60 623 € | 0 € | 1340 € | 318 € | 34 044 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 25 557 € | 0 € | 25 557 € | - | 0 € | 25 557 € |
| 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 | 33 668 € | 0 € | 0 € | 0 € | 33 668 € | 0 € | 0 € | 0 € | 0 € | 33 668 € | - | 3063 € | 0 € | 0 € | 30 605 € | 33 668 € | 33 668 € |
| 2024 | 37 435 € | 0 € | 6823 € | 0 € | 44 258 € | 0 € | 0 € | 0 € | 0 € | 44 258 € | - | 866 € | 0 € | 0 € | 43 392 € | 44 258 € | 44 258 € |
| 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 | 3170 € | 131.4% | 470 € | 2730 € | 10% |
| 2023 | 1370 € | - | 310 € | 1060 € | 1 |