| 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 | 45 111 € | - | - | - | - | - | - | 7749 € | 37 362 € | 5259 € | 4473 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 27 630 € | 0 € | 27 630 € | - | 13 100 € | 14 530 € |
| 2024 | 33 300 € | - | - | - | - | - | - | 11 912 € | 21 388 € | 2116 € | 2231 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1 € | - | - | 17 040 € | 0 € | 17 040 € | - | 6920 € | 10 120 € |
| 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 | 4074 € | 0 € | 11 604 € | 0 € | 15 678 € | 0 € | 0 € | 2759 € | 2759 € | 18 437 € | - | 819 € | 0 € | 288 € | 17 330 € | 18 437 € | 18 149 € |
| 2024 | 2622 € | 0 € | 7170 € | 0 € | 9792 € | 5850 € | 0 € | 350 € | 6200 € | 15 992 € | - | 679 € | 0 € | 2380 € | 12 933 € | 15 992 € | 13 612 € |
| 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 | 8700 € | 6.2% | 1500 € | 2440 € | 20% |
| 2023 | 8190 € | 17.5% | 1740 € | 2830 € | 20% |
| 2022 | 6970 € | - | 1710 € | 2800 € | 2 |