| 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 | 51 162 € | - | - | - | - | - | - | 31 684 € | 19 478 € | 16 359 € | 538 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2581 € | 0 € | 2581 € | - | 0 € | 2581 € |
| 2024 | 47 661 € | - | - | - | - | - | - | 32 091 € | 15 570 € | 16 250 € | 449 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1129 € | 0 € | -1129 € | - | 0 € | -1129 € |
| 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 | 14 217 € | 0 € | 447 € | 1559 € | 16 223 € | 0 € | 0 € | 1918 € | 1918 € | 18 141 € | - | 7003 € | 0 € | 0 € | 11 138 € | 18 141 € | 18 141 € |
| 2024 | 9868 € | 0 € | 28 € | 0 € | 9896 € | 0 € | 0 € | 3167 € | 3167 € | 13 063 € | - | 4506 € | 0 € | 0 € | 8557 € | 13 063 € | 13 063 € |
| 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 | 13 040 € | 147.4% | 2510 € | 4100 € | 1 |
| 2023 | 5270 € | 3000.0% | 970 € | 1560 € | - |
| 2022 | 170 € | - | 0 € | 0 € | - |