| 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 | 21 276 € | - | - | - | - | - | - | 0 € | 21 276 € | 30 247 € | 7164 € | 0 € | 145 € | 0 € | 0 € | 0 € | - | 261 € | - | - | -16 541 € | 0 € | -16 541 € | - | 0 € | -16 541 € |
| 2024 | 15 161 € | - | - | - | - | - | - | 0 € | 15 161 € | 35 476 € | 6741 € | 604 € | 174 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -26 626 € | 0 € | -26 626 € | - | 0 € | -26 626 € |
| 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 | 21 569 € | 0 € | 768 € | 47 € | 22 384 € | 0 € | 0 € | 276 305 € | 276 305 € | 298 689 € | - | 5567 € | 0 € | 0 € | 293 122 € | 298 689 € | 298 689 € |
| 2024 | 13 046 € | 0 € | 537 € | 47 € | 13 630 € | 0 € | 0 € | 299 820 € | 299 820 € | 313 450 € | - | 3787 € | 0 € | 0 € | 309 663 € | 313 450 € | 313 450 € |
| 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 | 4560 € | 7.0% | 380 € | 1760 € | 20% |
| 2023 | 4260 € | 10.4% | 410 € | 1850 € | 20% |
| 2022 | 3860 € | - | 250 € | 1760 € | 2 |