| 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 | 42 123 € | 0 € | 0 € | 2394 € | 23 125 € | 1958 € | 10 329 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 124 € | - | - | 8981 € | 0 € | 8981 € | - | 0 € | 8981 € |
| 2024 | 29 993 € | 0 € | 0 € | 43 131 € | 29 992 € | 1824 € | 12 111 € | - | - | - | - | - | 3000 € | 0 € | 0 € | 0 € | - | 126 € | - | - | 26 071 € | 0 € | 26 071 € | - | 0 € | 26 071 € |
| 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 | 15 280 € | 0 € | 1045 € | 0 € | 16 325 € | 0 € | 0 € | 34 057 € | 34 057 € | 50 382 € | - | 707 € | 1815 € | 0 € | 47 860 € | 50 382 € | 50 382 € |
| 2024 | 23 926 € | 0 € | 7611 € | 0 € | 31 537 € | 0 € | 0 € | 27 774 € | 27 774 € | 59 311 € | - | 18 617 € | 1815 € | 0 € | 38 879 € | 59 311 € | 59 311 € |
| 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 | 9440 € | 159.3% | 310 € | 510 € | 10% |
| 2023 | 3640 € | 54.0% | 3820 € | 810 € | 10% |
| 2022 | 7910 € | - | 4750 € | 4190 € | 1 |