| 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 | 49 000 € | - | - | - | - | - | - | 16 135 € | 32 865 € | 0 € | 0 € | 0 € | 79 € | 0 € | 0 € | 0 € | - | 14 € | - | - | 32 772 € | 6950 € | 25 822 € | - | 0 € | 25 822 € |
| 2024 | 47 875 € | - | - | - | - | - | - | 15 878 € | 31 997 € | 0 € | 0 € | 0 € | 79 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 31 918 € | 1575 € | 30 343 € | - | 0 € | 30 343 € |
| 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 | 16 € | 0 € | 57 793 € | 0 € | 57 809 € | 0 € | 0 € | 0 € | 0 € | 57 809 € | - | 1971 € | 0 € | 0 € | 55 838 € | 57 809 € | 57 809 € |
| 2024 | 1072 € | 0 € | 58 090 € | 0 € | 59 162 € | 0 € | 0 € | 0 € | 0 € | 59 162 € | - | 1346 € | 0 € | 0 € | 57 816 € | 59 162 € | 59 162 € |
| 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 | 8090 € | 40.0% | 2360 € | 4160 € | 10% |
| 2023 | 5780 € | 17.0% | 2190 € | 3580 € | 1 |
| 2022 | 4940 € | - | 910 € | 1490 € | - |