| 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 | 48 705 € | - | - | - | - | - | - | 41 939 € | 6766 € | 0 € | 764 € | 0 € | 190 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5812 € | 0 € | 5812 € | - | 0 € | 5812 € |
| 2024 | 60 210 € | - | - | - | - | - | - | 45 823 € | 14 387 € | 0 € | 1242 € | 6000 € | 146 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 999 € | 0 € | 18 999 € | - | 0 € | 18 999 € |
| 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 | 44 569 € | 0 € | 18 034 € | 802 € | 63 405 € | 0 € | 0 € | 46 425 € | 46 425 € | 109 830 € | - | 1328 € | 0 € | 0 € | 108 502 € | 109 830 € | 109 830 € |
| 2024 | 27 802 € | 0 € | 23 627 € | 2752 € | 54 181 € | 0 € | 0 € | 49 426 € | 49 426 € | 103 607 € | - | 917 € | 0 € | 0 € | 102 690 € | 103 607 € | 103 607 € |
| 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 | -6710 € | 16875.0% | 520 € | 2880 € | 10% |
| 2023 | 40 € | 101.8% | 240 € | 2520 € | 10% |
| 2022 | -2170 € | - | 200 € | 2070 € | 1 |