| 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 | 30 761 € | - | - | - | - | - | - | 21 101 € | 9660 € | 0 € | 4175 € | 17 132 € | 8632 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 985 € | 0 € | 13 985 € | - | 0 € | 13 985 € |
| 2024 | 36 272 € | - | - | - | - | - | - | 26 606 € | 9666 € | 0 € | 2157 € | 7819 € | 7303 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8025 € | 0 € | 8025 € | - | 0 € | 8025 € |
| 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 | 846 € | 0 € | 5603 € | 1512 € | 7961 € | 0 € | 0 € | 61 640 € | 61 640 € | 69 601 € | - | 10 096 € | 28 708 € | 0 € | 30 797 € | 69 601 € | 69 601 € |
| 2024 | 2441 € | 0 € | 939 € | 1349 € | 4729 € | 0 € | 0 € | 68 594 € | 68 594 € | 73 323 € | - | 11 899 € | 44 612 € | 0 € | 16 812 € | 73 323 € | 73 323 € |
| 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 | 9020 € | 300.9% | 320 € | 520 € | 10% |
| 2023 | 2250 € | 38.0% | 430 € | 700 € | 10% |
| 2022 | 1630 € | - | 1060 € | 1730 € | 1 |