| 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 | 29 011 € | 0 € | 0 € | 38 € | 300 € | 10 979 € | 2783 € | - | - | - | - | - | 5377 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9610 € | 0 € | 9610 € | - | 0 € | 9610 € |
| 2024 | 39 894 € | 0 € | 0 € | 0 € | 495 € | 10 386 € | 2783 € | - | - | - | - | - | 5557 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 20 673 € | 0 € | 20 673 € | - | 0 € | 20 673 € |
| 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 | 12 654 € | 0 € | 0 € | 4201 € | 16 855 € | 0 € | 0 € | 76 621 € | 76 621 € | 93 476 € | - | 3708 € | 0 € | 0 € | 89 768 € | 93 476 € | 93 476 € |
| 2024 | 26 626 € | 0 € | 0 € | 4501 € | 31 127 € | 0 € | 0 € | 52 404 € | 52 404 € | 83 531 € | - | 10 348 € | 0 € | 0 € | 73 183 € | 83 531 € | 83 531 € |
| 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 | 4650 € | 11.1% | 1760 € | 2880 € | 10% |
| 2023 | 5230 € | 197.2% | 1980 € | 3240 € | 10% |
| 2022 | 1760 € | - | 690 € | 1070 € | 1 |