| 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 | 35 335 € | - | - | - | - | - | - | 32 674 € | 2661 € | 5048 € | 991 € | 0 € | 774 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4152 € | 0 € | -4152 € | - | 0 € | -4152 € |
| 2024 | 44 502 € | - | - | - | - | - | - | 35 120 € | 9382 € | 4936 € | 1048 € | 0 € | 494 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2904 € | 0 € | 2904 € | - | 0 € | 2904 € |
| 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 | 23 660 € | 0 € | 253 € | 1232 € | 25 145 € | 0 € | 63 € | 200 € | 263 € | 25 408 € | - | 2756 € | 0 € | 0 € | 22 652 € | 25 408 € | 25 408 € |
| 2024 | 27 692 € | 0 € | 1350 € | 1356 € | 30 398 € | 0 € | 0 € | 200 € | 200 € | 30 598 € | - | 3794 € | 0 € | 0 € | 26 804 € | 30 598 € | 30 598 € |
| 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 | 13 010 € | 0.1% | 2090 € | 5890 € | 20% |
| 2023 | 13 000 € | 2.3% | 1770 € | 5390 € | 20% |
| 2022 | 12 710 € | - | 1850 € | 5250 € | 2 |