| 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 | 49 786 € | - | - | - | - | - | - | 33 705 € | 16 081 € | 0 € | 113 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 968 € | 0 € | 15 968 € | - | 0 € | 15 968 € |
| 2024 | 33 520 € | - | - | - | - | - | - | 19 361 € | 14 159 € | 0 € | 99 € | 0 € | 11 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 049 € | 0 € | 14 049 € | - | 0 € | 14 049 € |
| 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 | 2989 € | 0 € | 23 264 € | 0 € | 26 253 € | 0 € | 0 € | 51 € | 51 € | 26 304 € | - | 2014 € | 0 € | 0 € | 24 290 € | 26 304 € | 26 304 € |
| 2024 | 1293 € | 0 € | 19 028 € | 0 € | 20 321 € | 0 € | 0 € | 51 € | 51 € | 20 372 € | - | 1675 € | 0 € | 0 € | 18 697 € | 20 372 € | 20 372 € |
| 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 | 6430 € | 17.1% | 1040 € | 5130 € | 20% |
| 2023 | 5490 € | 46.8% | 790 € | 4690 € | 2+100% |
| 2022 | 3740 € | - | 520 € | 2260 € | 1 |