| 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 | 60 055 € | - | - | - | - | - | - | 22 421 € | 37 634 € | 0 € | 21 407 € | 0 € | 8071 € | 0 € | 0 € | 0 € | - | 500 € | - | - | 7656 € | 0 € | 7656 € | - | 0 € | 7656 € |
| 2024 | 54 425 € | - | - | - | - | - | - | 25 407 € | 29 018 € | 0 € | 11 977 € | 0 € | 5605 € | 0 € | 0 € | 0 € | - | 32 € | - | - | 11 404 € | 0 € | 11 404 € | - | 0 € | 11 404 € |
| 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 | 923 € | 0 € | 3147 € | 0 € | 4070 € | 0 € | 0 € | 27 706 € | 27 706 € | 31 776 € | - | 5466 € | 2000 € | 0 € | 24 310 € | 31 776 € | 31 776 € |
| 2024 | 8394 € | 0 € | 2308 € | 0 € | 10 702 € | 0 € | 0 € | 9732 € | 9732 € | 20 434 € | - | 3780 € | 0 € | 0 € | 16 654 € | 20 434 € | 20 434 € |
| 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 | 7470 € | 91.5% | 1070 € | 2280 € | 10% |
| 2023 | 3900 € | 52.3% | 1210 € | 2020 € | 10% |
| 2022 | 8170 € | - | 1310 € | 2230 € | 1 |