| 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 | 44 942 € | - | - | - | - | - | - | 33 360 € | 11 582 € | 0 € | 3692 € | 0 € | 560 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7330 € | 0 € | 7330 € | - | 0 € | 7330 € |
| 2024 | 41 939 € | - | - | - | - | - | - | 26 658 € | 15 281 € | 0 € | 4249 € | 0 € | 892 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 140 € | 0 € | 10 140 € | - | 3000 € | 7140 € |
| 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 | 6832 € | 0 € | 5731 € | 0 € | 12 563 € | 0 € | 0 € | 0 € | 0 € | 12 563 € | - | 2383 € | 50 € | 0 € | 10 130 € | 12 563 € | 12 563 € |
| 2024 | 3903 € | 0 € | 5145 € | 0 € | 9048 € | 0 € | 0 € | 0 € | 0 € | 9048 € | - | 4010 € | 0 € | 0 € | 5038 € | 9048 € | 9048 € |
| 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 | 9550 € | 8.3% | 3200 € | 6340 € | 30% |
| 2023 | 8820 € | 43.4% | 2730 € | 6080 € | 30% |
| 2022 | 6150 € | - | 1600 € | 4530 € | 3 |