| 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 | 29 282 € | - | - | - | - | - | - | 19 164 € | 10 118 € | 0 € | 136 € | 6044 € | 917 € | 0 € | 0 € | 95 € | - | 1325 € | - | - | 13 879 € | 0 € | 13 879 € | - | 0 € | 13 879 € |
| 2024 | 20 963 € | - | - | - | - | - | - | 21 480 € | -517 € | 0 € | 439 € | 6937 € | 1741 € | 0 € | 0 € | 178 € | - | 1089 € | - | - | 3329 € | 0 € | 3329 € | - | 0 € | 3329 € |
| 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 | 53 699 € | 16 969 € | 425 € | 81 256 € | 152 349 € | 0 € | 0 € | 2061 € | 2061 € | 154 410 € | - | 12 809 € | 244 043 € | 0 € | -102 442 € | 154 410 € | 154 410 € |
| 2024 | 52 250 € | 0 € | 607 € | 81 727 € | 134 584 € | 0 € | 0 € | 2495 € | 2495 € | 137 079 € | - | 9433 € | 243 967 € | 0 € | -116 321 € | 137 079 € | 137 079 € |
| 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 | 3870 € | 36.2% | 70 € | 240 € | - |
| 2023 | 6070 € | 21.6% | 150 € | 250 € | - |
| 2022 | 4990 € | - | 10 € | 440 € | - |