| 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 | 32 925 € | - | - | - | - | - | - | 12 418 € | 20 507 € | 0 € | 12 256 € | 6 € | 5959 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2298 € | 0 € | 2298 € | - | 0 € | 2298 € |
| 2024 | 29 825 € | - | - | - | - | - | - | 12 564 € | 17 261 € | 0 € | 11 499 € | 0 € | 4342 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1420 € | 0 € | 1420 € | - | 0 € | 1420 € |
| 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 | 15 399 € | 0 € | 147 € | 0 € | 15 546 € | 0 € | 0 € | 22 856 € | 22 856 € | 38 402 € | - | 5958 € | 0 € | 0 € | 32 444 € | 38 402 € | 38 402 € |
| 2024 | 11 307 € | 0 € | 1701 € | 0 € | 13 008 € | 0 € | 0 € | 22 857 € | 22 857 € | 35 865 € | - | 5719 € | 0 € | 0 € | 30 146 € | 35 865 € | 35 865 € |
| 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 | 7280 € | 19.0% | 660 € | 2860 € | 10% |
| 2023 | 8990 € | 35.2% | 250 € | 2850 € | 10% |
| 2022 | 6650 € | - | 350 € | 2060 € | 1 |