| 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 | 52 260 € | - | - | - | - | - | - | 18 137 € | 34 123 € | 15 015 € | 25 971 € | 0 € | 1133 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7996 € | 0 € | -7996 € | - | 0 € | -7996 € |
| 2024 | 48 533 € | - | - | - | - | - | - | 14 664 € | 33 869 € | 12 770 € | 12 457 € | 0 € | 1169 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7473 € | 0 € | 7473 € | - | 0 € | 7473 € |
| 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 | 0 € | 0 € | 2860 € | 0 € | 2860 € | 0 € | 0 € | 274 € | 274 € | 3134 € | - | 12 997 € | 0 € | 0 € | -9863 € | 3134 € | 3134 € |
| 2024 | 907 € | 0 € | 5612 € | 600 € | 7119 € | 0 € | 0 € | 688 € | 688 € | 7807 € | - | 9674 € | 0 € | 0 € | -1867 € | 7807 € | 7807 € |
| 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 | 19 260 € | 36.2% | 1570 € | 7780 € | 30% |
| 2023 | 14 140 € | 54.0% | 1840 € | 11 950 € | 30% |
| 2022 | 9180 € | - | 800 € | 2390 € | 3 |