| 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 | 33 387 € | - | - | - | - | - | - | 20 618 € | 12 769 € | 0 € | 736 € | 0 € | 20 932 € | 0 € | 0 € | 0 € | - | 9067 € | - | - | -17 966 € | 0 € | -17 966 € | - | 0 € | -17 966 € |
| 2024 | 30 770 € | - | - | - | - | - | - | 9236 € | 21 534 € | 0 € | 711 € | 5400 € | 28 428 € | 0 € | 0 € | 0 € | - | 9608 € | - | - | -11 813 € | 0 € | -11 813 € | - | 0 € | -11 813 € |
| 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 | 2899 € | 0 € | 1507 € | 221 € | 4627 € | 0 € | 0 € | 311 876 € | 311 876 € | 316 503 € | - | 72 795 € | 288 582 € | 0 € | -44 874 € | 316 503 € | 316 503 € |
| 2024 | 2382 € | 0 € | 273 € | 10 692 € | 13 347 € | 0 € | 0 € | 329 868 € | 329 868 € | 343 215 € | - | 63 541 € | 306 582 € | 0 € | -26 908 € | 343 215 € | 343 215 € |
| 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 | 2060 € | 18.3% | 70 € | 120 € | 10% |
| 2023 | 2520 € | 14.6% | 390 € | 750 € | 1-50% |
| 2022 | 2950 € | - | 590 € | 960 € | 2 |