| 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 | 17 816 € | - | - | - | - | - | - | 1584 € | 16 232 € | 0 € | 10 293 € | 516 € | 469 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5986 € | 24 500 € | -18 514 € | - | 0 € | -18 514 € |
| 2024 | 137 686 € | - | - | - | - | - | - | 40 € | 137 646 € | 0 € | 13 521 € | 2256 € | 1814 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 124 567 € | 0 € | 124 567 € | - | 0 € | 124 567 € |
| 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 | 7600 € | 0 € | 11 € | 0 € | 7611 € | 0 € | 0 € | 3242 € | 3242 € | 10 853 € | - | 0 € | 0 € | 0 € | 10 853 € | 10 853 € | - |
| 2024 | 117 138 € | 0 € | 11 466 € | 0 € | 128 604 € | 0 € | 0 € | 0 € | 0 € | 128 604 € | - | 1237 € | 0 € | 0 € | 127 367 € | 128 604 € | 128 604 € |
| 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 | 4770 € | - | 1650 € | 3130 € | 1 |