| 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 | 29 849 € | - | - | - | - | - | - | 19 562 € | 10 287 € | 0 € | 105 € | 2400 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 582 € | 0 € | 12 582 € | - | 0 € | 12 582 € |
| 2024 | 27 034 € | - | - | - | - | - | - | 20 718 € | 6316 € | 0 € | 119 € | 718 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6915 € | 0 € | 6915 € | - | 0 € | 6915 € |
| 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 | 18 986 € | 0 € | 1642 € | 0 € | 20 628 € | 0 € | 0 € | 860 € | 860 € | 21 488 € | - | 1613 € | 0 € | 0 € | 19 875 € | 21 488 € | 21 488 € |
| 2024 | 9869 € | 0 € | 2328 € | 0 € | 12 197 € | 0 € | 0 € | 0 € | 0 € | 12 197 € | - | 4904 € | 0 € | 0 € | 7293 € | 12 197 € | 12 197 € |
| 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 | 9840 € | 12.8% | 3000 € | 5710 € | 10% |
| 2023 | 8720 € | 8.6% | 3000 € | 5710 € | 10% |
| 2022 | 9540 € | - | 2750 € | 5240 € | 1 |