| 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 | 55 441 € | - | - | - | - | - | - | 37 734 € | 17 707 € | 0 € | 20 335 € | 220 € | 2011 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4419 € | 0 € | -4419 € | - | 0 € | -4419 € |
| 2024 | 46 198 € | - | - | - | - | - | - | 22 296 € | 23 902 € | 0 € | 16 126 € | 0 € | 1445 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6331 € | 0 € | 6331 € | - | 0 € | 6331 € |
| 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 | 4662 € | 0 € | 1503 € | 0 € | 6165 € | 19 000 € | 0 € | 766 € | 19 766 € | 25 931 € | - | 2531 € | 0 € | 0 € | 23 400 € | 25 931 € | 25 931 € |
| 2024 | 9500 € | 0 € | 502 € | 0 € | 10 002 € | 19 000 € | 0 € | 622 € | 19 622 € | 29 624 € | - | 1805 € | 0 € | 0 € | 27 819 € | 29 624 € | 29 624 € |
| 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 | 13 050 € | 153.9% | 2540 € | 3840 € | 2+100% |
| 2023 | 5140 € | 223.3% | 1740 € | 2480 € | 1 |
| 2022 | 1590 € | - | 580 € | 820 € | - |