| 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 | 58 199 € | - | - | - | - | - | - | 13 012 € | 45 187 € | 14 414 € | 20 505 € | 1 € | 675 € | 0 € | 0 € | 0 € | - | 1161 € | - | - | 8433 € | 0 € | 8433 € | - | 0 € | 8433 € |
| 2024 | 26 636 € | - | - | - | - | - | - | 0 € | 26 636 € | 23 408 € | 1991 € | 2563 € | 199 € | 0 € | 0 € | 0 € | - | 1440 € | - | - | 2161 € | 0 € | 2161 € | - | 0 € | 2161 € |
| 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 | 23 € | 0 € | 15 099 € | 0 € | 15 122 € | 0 € | 0 € | 27 698 € | 27 698 € | 42 820 € | - | 11 403 € | 58 608 € | 0 € | -27 191 € | 42 820 € | 42 820 € |
| 2024 | 157 € | 0 € | 7613 € | 0 € | 7770 € | 0 € | 0 € | 33 799 € | 33 799 € | 41 569 € | - | 9671 € | 67 522 € | 0 € | -35 624 € | 41 569 € | 41 569 € |
| 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 | 6080 € | 29.6% | 310 € | 510 € | 10% |
| 2023 | 4690 € | 24.4% | 320 € | 510 € | 10% |
| 2022 | 6200 € | - | 440 € | 720 € | 1 |