| 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 | 45 314 € | - | - | - | - | - | - | 26 254 € | 19 060 € | 15 829 € | 6712 € | 0 € | 415 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3896 € | 0 € | -3896 € | - | 0 € | -3896 € |
| 2024 | 56 613 € | - | - | - | - | - | - | 40 191 € | 16 422 € | 10 907 € | 9343 € | 8000 € | 12 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4160 € | 0 € | 4160 € | - | 0 € | 4160 € |
| 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 | 1488 € | 0 € | 2325 € | 0 € | 3813 € | 0 € | 0 € | 0 € | 0 € | 3813 € | - | 22 514 € | 0 € | 0 € | -18 701 € | 3813 € | 3813 € |
| 2024 | 1650 € | 0 € | 6018 € | 22 462 € | 30 130 € | 0 € | 0 € | 5498 € | 5498 € | 35 628 € | - | 50 433 € | 0 € | 0 € | -14 805 € | 35 628 € | 35 628 € |
| 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 | 9800 € | 1.1% | 570 € | 7090 € | 40% |
| 2023 | 9910 € | 6.9% | 530 € | 7510 € | 40% |
| 2022 | 9270 € | - | 400 € | 6410 € | 4 |