| 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 | 71 755 € | - | - | - | - | - | - | 69 174 € | 2581 € | 11 392 € | 5578 € | 5904 € | 6386 € | 0 € | 0 € | 0 € | - | 49 € | - | - | -14 920 € | 0 € | -14 920 € | - | 0 € | -14 920 € |
| 2024 | 124 170 € | - | - | - | - | - | - | 106 949 € | 17 221 € | 16 627 € | 6883 € | 448 € | 100 € | 0 € | 0 € | 0 € | - | 95 € | - | - | -6036 € | 0 € | -6036 € | - | 0 € | -6036 € |
| 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 | 4918 € | 0 € | 2854 € | 574 € | 8346 € | 0 € | 31 € | 24 554 € | 24 585 € | 32 931 € | - | 29 839 € | 0 € | 0 € | 3092 € | 32 931 € | 32 931 € |
| 2024 | 4926 € | 0 € | 13 344 € | 2633 € | 20 903 € | 0 € | 41 € | 3822 € | 3863 € | 24 766 € | - | 6754 € | 0 € | 0 € | 18 012 € | 24 766 € | 24 766 € |
| 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 | 1040 € | 153.7% | 1810 € | 3130 € | 30% |
| 2023 | 410 € | 98.4% | 4390 € | 8030 € | 3-57% |
| 2022 | 25 290 € | - | 13 650 € | 23 750 € | 7 |