| 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 | 48 010 € | - | - | - | - | - | - | 25 397 € | 22 613 € | 2848 € | 975 € | 0 € | 559 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 231 € | 1000 € | 17 231 € | - | 0 € | 17 231 € |
| 2024 | 45 965 € | - | - | - | - | - | - | 22 456 € | 23 509 € | 2484 € | 813 € | 0 € | 1022 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 19 190 € | 1500 € | 17 690 € | - | 0 € | 17 690 € |
| 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 | 31 497 € | 0 € | 860 € | 33 € | 32 390 € | 0 € | 0 € | 15 289 € | 15 289 € | 47 679 € | - | 476 € | 0 € | 0 € | 47 203 € | 47 679 € | 47 679 € |
| 2024 | 12 244 € | 0 € | 808 € | 2116 € | 15 168 € | 0 € | 0 € | 19 183 € | 19 183 € | 34 351 € | - | 379 € | 0 € | 0 € | 33 972 € | 34 351 € | 34 351 € |
| 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 | 6980 € | 10.6% | 1420 € | 4050 € | 20% |
| 2023 | 6310 € | 679.0% | 1270 € | 3610 € | 2 |
| 2022 | 810 € | - | 0 € | 0 € | - |