| 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 | 22 840 € | - | - | - | - | - | - | 3395 € | 19 445 € | 0 € | 2786 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 2680 € | - | - | 13 979 € | 0 € | 13 979 € | - | 0 € | 13 979 € |
| 2024 | 22 840 € | - | - | - | - | - | - | 3587 € | 19 253 € | 0 € | 2690 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 2780 € | - | - | 13 783 € | 0 € | 13 783 € | - | 0 € | 13 783 € |
| 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 | 8436 € | 0 € | 30 035 € | 0 € | 38 471 € | 0 € | 0 € | 442 671 € | 442 671 € | 481 142 € | - | 43 962 € | 144 514 € | 0 € | 292 666 € | 481 142 € | 481 142 € |
| 2024 | 40 631 € | 0 € | 387 € | 0 € | 41 018 € | 0 € | 0 € | 442 671 € | 442 671 € | 483 689 € | - | 41 488 € | 163 514 € | 0 € | 278 687 € | 483 689 € | 483 689 € |
| 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 | 5180 € | 14.5% | 150 € | 240 € | - |
| 2023 | 6060 € | 40.9% | 370 € | 420 € | - |
| 2022 | 4300 € | - | 110 € | 350 € | - |