| 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 | 30 757 € | - | - | - | - | - | - | 29 591 € | 1166 € | 1037 € | 6564 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6435 € | 0 € | -6435 € | - | 0 € | -6435 € |
| 2024 | 38 941 € | - | - | - | - | - | - | 36 604 € | 2337 € | 1104 € | 10 872 € | 340 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -9299 € | 0 € | -9299 € | - | 0 € | -9299 € |
| 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 | 19 554 € | 0 € | 14 808 € | 31 010 € | 65 372 € | 0 € | 0 € | 5599 € | 5599 € | 70 971 € | - | 8026 € | 16 963 € | 0 € | 45 982 € | 70 971 € | 70 971 € |
| 2024 | 15 765 € | 0 € | 16 083 € | 30 779 € | 62 627 € | 0 € | 0 € | 15 842 € | 15 842 € | 78 469 € | - | 9089 € | 16 963 € | 0 € | 52 417 € | 78 469 € | 78 469 € |
| 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 | 6630 € | 8.3% | 680 € | 2810 € | 10% |
| 2023 | 6120 € | 5.6% | 240 € | 2500 € | 10% |
| 2022 | 6480 € | - | 230 € | 2050 € | 1 |