| 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 | 39 743 € | - | - | - | - | - | - | 8287 € | 31 456 € | 13 945 € | 5449 € | 0 € | 2458 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9604 € | 0 € | 9604 € | - | 0 € | 9604 € |
| 2024 | 37 885 € | - | - | - | - | - | - | 14 999 € | 22 886 € | 4987 € | 5566 € | 0 € | 1095 € | 0 € | 0 € | 0 € | - | 56 € | - | - | 11 182 € | 0 € | 11 182 € | - | 0 € | 11 182 € |
| 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 | 3992 € | 0 € | 3505 € | 9296 € | 16 793 € | 0 € | 0 € | 0 € | 0 € | 16 793 € | - | 4997 € | 0 € | 0 € | 11 796 € | 16 793 € | 16 793 € |
| 2024 | 3272 € | 0 € | 222 € | 8793 € | 12 287 € | 0 € | 0 € | 0 € | 0 € | 12 287 € | - | 9190 € | 26 904 € | 0 € | -23 807 € | 12 287 € | 12 287 € |
| 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 | 1860 € | 17.7% | 0 € | 1310 € | 10% |
| 2023 | 2260 € | 62.6% | 0 € | 860 € | 10% |
| 2022 | 1390 € | - | 0 € | 600 € | 1 |