| 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 | 34 613 € | - | - | - | - | - | - | 12 911 € | 21 702 € | 0 € | 10 244 € | 0 € | 3934 € | 0 € | 0 € | 0 € | - | 5 € | - | - | 7519 € | 1500 € | 6019 € | - | 0 € | 6019 € |
| 2024 | 27 489 € | - | - | - | - | - | - | 11 283 € | 16 206 € | 0 € | 11 228 € | 79 € | 2371 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2686 € | 750 € | 1936 € | - | 0 € | 1936 € |
| 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 | 21 497 € | 0 € | 460 € | 0 € | 21 957 € | 0 € | 0 € | 1664 € | 1664 € | 23 621 € | - | 3077 € | 0 € | 0 € | 20 544 € | 23 621 € | 23 621 € |
| 2024 | 20 374 € | 0 € | 2246 € | 0 € | 22 620 € | 0 € | 0 € | 2501 € | 2501 € | 25 121 € | - | 4596 € | 0 € | 0 € | 20 525 € | 25 121 € | 25 121 € |
| 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 | 5890 € | 29.7% | 1280 € | 2090 € | 2-33% |
| 2023 | 8380 € | 2.3% | 1370 € | 2240 € | 3+50% |
| 2022 | 8190 € | - | 1120 € | 1600 € | 2 |