| 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 | 60 970 € | - | - | - | - | - | - | 118 € | 60 852 € | 17 405 € | 1402 € | 0 € | 30 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 42 015 € | 3750 € | 38 265 € | - | 15 000 € | 23 265 € |
| 2024 | 53 300 € | - | - | - | - | - | - | 105 € | 53 195 € | 14 051 € | 1181 € | 0 € | 11 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 37 952 € | 8168 € | 29 784 € | - | 27 200 € | 2584 € |
| 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 | 32 334 € | 0 € | 0 € | 0 € | 32 334 € | 0 € | 1280 € | 1481 € | 2761 € | 35 095 € | - | 5589 € | 0 € | 0 € | 29 506 € | 35 095 € | 35 095 € |
| 2024 | 3460 € | 0 € | 11 003 € | 0 € | 14 463 € | 0 € | 1280 € | 2469 € | 3749 € | 18 212 € | - | 11 971 € | 0 € | 0 € | 6241 € | 18 212 € | 18 212 € |
| 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 | 9530 € | 279.7% | 450 € | 2870 € | 1 |
| 2023 | 2510 € | 21.8% | 600 € | 990 € | - |
| 2022 | 2060 € | - | 90 € | 170 € | - |