| 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 | 32 952 € | - | - | - | - | - | - | 19 123 € | 13 829 € | 0 € | 1224 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 603 € | 1661 € | 10 942 € | - | 6640 € | 4302 € |
| 2024 | 33 801 € | - | - | - | - | - | - | 16 657 € | 17 144 € | 0 € | 870 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 274 € | 1250 € | 15 024 € | - | 5000 € | 10 024 € |
| 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 | 14 519 € | 0 € | 29 € | 0 € | 14 548 € | 0 € | 0 € | 0 € | 0 € | 14 548 € | - | 221 € | 0 € | 0 € | 14 327 € | 14 548 € | 14 548 € |
| 2024 | 10 263 € | 0 € | 12 € | 0 € | 10 275 € | 0 € | 0 € | 0 € | 0 € | 10 275 € | - | 250 € | 0 € | 0 € | 10 025 € | 10 275 € | 10 275 € |
| 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 | 1560 € | - | 450 € | 0 € | - |