| 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 | 42 653 € | - | - | - | - | - | - | 0 € | 42 653 € | 15 € | 546 € | 0 € | 408 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 41 684 € | 7398 € | 34 286 € | - | 24 991 € | 9295 € |
| 2024 | 25 857 € | - | - | - | - | - | - | 675 € | 25 182 € | 15 € | 664 € | 0 € | 402 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 24 101 € | 3768 € | 20 333 € | - | 15 072 € | 5261 € |
| 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 | 11 509 € | 0 € | 1850 € | 0 € | 13 359 € | 117 € | 0 € | 269 € | 386 € | 13 745 € | - | 0 € | 12 € | 0 € | 13 733 € | 13 745 € | 13 745 € |
| 2024 | 6456 € | 0 € | 1857 € | 0 € | 8313 € | 60 € | 0 € | 678 € | 738 € | 9051 € | - | 0 € | 12 € | 0 € | 9039 € | 9051 € | 9051 € |
| 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 | 5360 € | 13.3% | 0 € | 90 € | 10% |
| 2023 | 6180 € | 38.9% | 0 € | 0 € | 10% |
| 2022 | 4450 € | - | 170 € | 330 € | 1 |