| 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 | 27 395 € | - | - | - | - | - | - | 21 488 € | 5907 € | 72 € | 13 019 € | 0 € | 1869 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -9053 € | 294 € | -9347 € | - | 0 € | -9347 € |
| 2024 | 71 793 € | - | - | - | - | - | - | 45 440 € | 26 353 € | 0 € | 10 932 € | 0 € | 2613 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 808 € | 5 € | 12 803 € | - | 0 € | 12 803 € |
| 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 | 2817 € | 0 € | 2712 € | 0 € | 5529 € | 0 € | 0 € | 12 410 € | 12 410 € | 17 939 € | - | 4001 € | 0 € | 0 € | 13 938 € | 17 939 € | 17 939 € |
| 2024 | 14 042 € | 0 € | 6695 € | 0 € | 20 737 € | 0 € | 0 € | 17 403 € | 17 403 € | 38 140 € | - | 14 855 € | 0 € | 0 € | 23 285 € | 38 140 € | 38 140 € |
| 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 | 8760 € | 80.2% | 1230 € | 2480 € | 20% |
| 2023 | 44 270 € | 81.7% | 5100 € | 11 010 € | 2-78% |
| 2022 | 241 500 € | - | 35 580 € | 66 590 € | 9 |