| 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 | 85 249 € | - | - | - | - | - | - | 56 059 € | 29 190 € | 68 € | 5823 € | 0 € | 4183 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 19 116 € | 5018 € | 14 098 € | - | 0 € | 14 098 € |
| 2024 | 49 885 € | - | - | - | - | - | - | 29 093 € | 20 792 € | 0 € | 2421 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 371 € | 0 € | 18 371 € | - | 0 € | 18 371 € |
| 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 | 4628 € | 0 € | 4151 € | 250 € | 9029 € | 0 € | 0 € | 7911 € | 7911 € | 16 940 € | - | 371 € | 0 € | 0 € | 16 569 € | 16 940 € | 16 940 € |
| 2024 | 9824 € | 0 € | 940 € | 250 € | 11 014 € | 0 € | 0 € | 9035 € | 9035 € | 20 049 € | - | 0 € | 1578 € | 0 € | 18 471 € | 20 049 € | 20 049 € |
| 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 | 4440 € | - | 1110 € | 3320 € | 2 |