| 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 | 64 132 € | - | - | - | - | - | - | 35 150 € | 28 982 € | 0 € | 20 991 € | 0 € | 1136 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6855 € | 0 € | 6855 € | - | 0 € | 6855 € |
| 2024 | 59 641 € | - | - | - | - | - | - | 55 537 € | 4104 € | 0 € | 21 115 € | 566 € | 1917 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -18 362 € | 0 € | -18 362 € | - | 0 € | -18 362 € |
| 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 | 7242 € | 0 € | 634 € | 0 € | 7876 € | 0 € | 0 € | 0 € | 0 € | 7876 € | - | 17 884 € | 29 066 € | 0 € | -39 074 € | 7876 € | 7876 € |
| 2024 | 2493 € | 0 € | 443 € | 0 € | 2936 € | 0 € | 0 € | 0 € | 0 € | 2936 € | - | 19 799 € | 29 066 € | 0 € | -45 929 € | 2936 € | 2936 € |
| 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 | 20 360 € | 38.1% | 6710 € | 10 940 € | 20% |
| 2023 | 14 740 € | 199.6% | 5560 € | 9170 € | 20% |
| 2022 | 4920 € | - | 1640 € | 3270 € | 2 |