| 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 | 42 002 € | - | - | - | - | - | - | 26 473 € | 15 529 € | 0 € | 23 360 € | 320 € | 161 € | 0 € | 0 € | 0 € | - | 139 € | - | - | -7811 € | 0 € | -7811 € | - | 0 € | -7811 € |
| 2024 | 12 943 € | - | - | - | - | - | - | 19 542 € | -6599 € | 0 € | 28 382 € | 319 € | 2365 € | 0 € | 0 € | 0 € | - | 2333 € | - | - | -39 360 € | 0 € | -39 360 € | - | 0 € | 66 564 € |
| 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 | 7400 € | 0 € | 3916 € | 765 € | 12 081 € | 0 € | 0 € | 4374 € | 4374 € | 16 455 € | - | 3155 € | 0 € | 0 € | 13 300 € | 16 455 € | 16 455 € |
| 2024 | 178 479 € | 0 € | 3817 € | 0 € | 182 296 € | 0 € | 11 € | 6157 € | 6168 € | 188 464 € | - | 2498 € | 164 855 € | 0 € | 21 111 € | 188 464 € | 188 464 € |
| 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 | 2560 € | 60.7% | 1390 € | 3730 € | 20% |
| 2023 | 6510 € | 29.5% | 1270 € | 3460 € | 20% |
| 2022 | 9230 € | - | 1790 € | 3980 € | 2 |