| 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 | 49 217 € | - | - | - | - | - | - | 0 € | 49 217 € | 0 € | 35 518 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 699 € | 0 € | 13 699 € | - | 0 € | 13 699 € |
| 2024 | 29 371 € | - | - | - | - | - | - | 0 € | 29 371 € | 0 € | 15 706 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 665 € | 0 € | 13 665 € | - | 0 € | 13 665 € |
| 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 | 29 230 € | 0 € | 1000 € | 0 € | 30 230 € | 0 € | 0 € | 961 € | 961 € | 31 191 € | - | 1739 € | 0 € | 1959 € | 27 493 € | 31 191 € | 29 232 € |
| 2024 | 26 129 € | 0 € | 0 € | 0 € | 26 129 € | 0 € | 0 € | 0 € | 0 € | 26 129 € | - | 1899 € | 0 € | 436 € | 23 794 € | 26 129 € | 25 693 € |
| 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 | 2770 € | 35.7% | 830 € | 1570 € | - |
| 2023 | 4310 € | 43.4% | 1510 € | 2740 € | - |
| 2022 | 7610 € | - | 2610 € | 4940 € | 1 |