| 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 | 77 223 € | - | - | - | - | - | - | 54 560 € | 22 663 € | 20 712 € | 197 € | 110 € | 1413 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 451 € | 0 € | 451 € | - | 0 € | 451 € |
| 2024 | 71 974 € | - | - | - | - | - | - | 80 412 € | -8438 € | 21 752 € | 363 € | 946 € | 104 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -29 711 € | 0 € | -29 711 € | - | 0 € | -29 711 € |
| 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 | 7155 € | 0 € | 4965 € | 19 031 € | 31 151 € | 0 € | 0 € | 13 294 € | 13 294 € | 44 445 € | - | 2374 € | 0 € | 0 € | 42 071 € | 44 445 € | 44 445 € |
| 2024 | 18 947 € | 0 € | 3901 € | 7618 € | 30 466 € | 0 € | 0 € | 19 513 € | 19 513 € | 49 979 € | - | 8360 € | 0 € | 0 € | 41 619 € | 49 979 € | 49 979 € |
| 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 | 4440 € | 146.7% | 920 € | 3530 € | 20% |
| 2023 | 1800 € | 76.8% | 630 € | 3150 € | 20% |
| 2022 | 7750 € | - | 420 € | 2450 € | 2 |