| 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 | 77 252 € | - | - | - | - | - | - | 63 759 € | 13 493 € | 9440 € | 1580 € | 0 € | 1445 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1028 € | 0 € | 1028 € | - | 0 € | 1028 € |
| 2024 | 58 877 € | - | - | - | - | - | - | 44 871 € | 14 006 € | 9581 € | 1503 € | 0 € | 1406 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1516 € | 0 € | 1516 € | - | 0 € | 1516 € |
| 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 | 1065 € | 0 € | 3101 € | 0 € | 4166 € | 0 € | 0 € | 47 667 € | 47 667 € | 51 833 € | - | 1181 € | 2993 € | 0 € | 47 659 € | 51 833 € | 51 833 € |
| 2024 | 3008 € | 0 € | 1225 € | 0 € | 4233 € | 0 € | 0 € | 54 676 € | 54 676 € | 58 909 € | - | 2707 € | 9571 € | 0 € | 46 631 € | 58 909 € | 58 909 € |
| 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 | 5100 € | 28.9% | 400 € | 2570 € | 10% |
| 2023 | 7170 € | 130.5% | 140 € | 2800 € | 10% |
| 2022 | 3110 € | - | 40 € | 1870 € | 1 |