| 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 | 45 568 € | - | - | - | - | - | - | 20 014 € | 25 554 € | 33 639 € | 4172 € | 41 € | 12 € | 0 € | 0 € | 0 € | - | 686 € | - | - | -12 914 € | 0 € | -12 914 € | - | 0 € | -12 914 € |
| 2024 | 30 506 € | - | - | - | - | - | - | 9893 € | 20 613 € | 19 319 € | 7504 € | 210 € | 85 € | 0 € | 0 € | 0 € | - | 642 € | - | - | -6727 € | 0 € | -6727 € | - | 0 € | -6727 € |
| 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 | 3146 € | 0 € | 2988 € | 26 082 € | 32 216 € | 0 € | 0 € | 4867 € | 4867 € | 37 083 € | - | 18 515 € | 0 € | 0 € | 18 568 € | 37 083 € | 37 083 € |
| 2024 | 37 € | 0 € | 3997 € | 31 811 € | 35 845 € | 0 € | 0 € | 12 350 € | 12 350 € | 48 195 € | - | 16 713 € | 0 € | 0 € | 31 482 € | 48 195 € | 48 195 € |
| 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 | 12 150 € | 86.6% | 2580 € | 2070 € | 40% |
| 2023 | 6510 € | 11.3% | 1400 € | 1430 € | 40% |
| 2022 | 7340 € | - | 1600 € | 2110 € | 4 |