| 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 | 69 724 € | - | - | - | - | - | - | 60 904 € | 8820 € | 14 441 € | 3890 € | 17 053 € | 268 € | 0 € | 0 € | 4 € | - | 0 € | - | - | 7278 € | 0 € | 7278 € | - | 0 € | 7278 € |
| 2024 | 27 640 € | - | - | - | - | - | - | 35 175 € | -7535 € | 3234 € | 8880 € | 0 € | 77 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -19 726 € | 0 € | -19 726 € | - | 0 € | -19 726 € |
| 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 | 15 187 € | 0 € | 2222 € | 945 € | 18 354 € | 0 € | 0 € | 13 191 € | 13 191 € | 31 545 € | - | 40 295 € | 0 € | 0 € | -8750 € | 31 545 € | 31 545 € |
| 2024 | 9822 € | 0 € | 0 € | 5765 € | 15 587 € | 0 € | 0 € | 3008 € | 3008 € | 18 595 € | - | 34 622 € | 0 € | 0 € | -16 027 € | 18 595 € | 18 595 € |
| 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 | 6360 € | 15.5% | 3040 € | 4960 € | 20% |
| 2023 | 7530 € | 72.3% | 1890 € | 3050 € | 20% |
| 2022 | 4370 € | - | 1320 € | 2100 € | 2 |