| 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 | 26 337 € | - | - | - | - | - | - | 14 110 € | 12 227 € | 0 € | 1166 € | 0 € | 140 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 921 € | 0 € | 10 921 € | - | 6250 € | 4671 € |
| 2024 | 25 662 € | - | - | - | - | - | - | 10 819 € | 14 843 € | 0 € | 1245 € | 0 € | 17 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 581 € | 0 € | 13 581 € | - | 0 € | 13 581 € |
| 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 | 1820 € | 0 € | 4927 € | 0 € | 6747 € | 0 € | 0 € | 1172 € | 1172 € | 7919 € | - | 446 € | 0 € | 0 € | 7473 € | 7919 € | 7919 € |
| 2024 | 10 558 € | 0 € | 4678 € | 0 € | 15 236 € | 0 € | 0 € | 0 € | 0 € | 15 236 € | - | 749 € | 0 € | 0 € | 14 487 € | 15 236 € | 15 236 € |
| 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 | 4730 € | 8.2% | 820 € | 1560 € | 10% |
| 2023 | 4370 € | 17.2% | 1090 € | 2090 € | 10% |
| 2022 | 5280 € | - | 1380 € | 2640 € | 1 |