| 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 | 44 499 € | - | - | - | - | - | - | 3555 € | 40 944 € | 23 778 € | 4459 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 707 € | 2875 € | 9832 € | - | 0 € | 9832 € |
| 2024 | 36 925 € | - | - | - | - | - | - | 1023 € | 35 902 € | 22 190 € | 3736 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9976 € | 1875 € | 8101 € | - | 0 € | 8101 € |
| 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 | 18 507 € | 0 € | 1106 € | 170 € | 19 783 € | 0 € | 0 € | 1295 € | 1295 € | 21 078 € | - | 1717 € | 0 € | 0 € | 19 361 € | 21 078 € | 21 078 € |
| 2024 | 21 272 € | 0 € | 1106 € | 190 € | 22 568 € | 0 € | 0 € | 37 € | 37 € | 22 605 € | - | 1576 € | 0 € | 0 € | 21 029 € | 22 605 € | 22 605 € |
| 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 | 5190 € | 94.4% | 540 € | 2890 € | 10% |
| 2023 | 2670 € | 20.8% | 220 € | 2450 € | 10% |
| 2022 | 2210 € | - | 200 € | 2010 € | 1 |