| 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 | 26 031 € | - | - | - | - | - | - | 1640 € | 24 391 € | 53 028 € | 7715 € | 45 848 € | 6112 € | 0 € | 0 € | 0 € | - | 2 € | - | - | 3382 € | 0 € | 3382 € | - | 0 € | 3382 € |
| 2024 | 11 824 € | - | - | - | - | - | - | 3203 € | 8621 € | 43 391 € | 7188 € | 45 950 € | 1637 € | 0 € | 0 € | 0 € | - | 16 € | - | - | 2339 € | 0 € | 2339 € | - | 0 € | 2339 € |
| 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 | 19 976 € | 200 € | 1922 € | 25 815 € | 47 913 € | 0 € | 0 € | 110 585 € | 110 585 € | 158 498 € | - | 626 € | 135 590 € | 0 € | 22 282 € | 158 498 € | 158 498 € |
| 2024 | 5524 € | 200 € | 1272 € | 33 267 € | 40 263 € | 0 € | 0 € | 107 665 € | 107 665 € | 147 928 € | - | 2238 € | 126 790 € | 0 € | 18 900 € | 147 928 € | 147 928 € |
| 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 | -4140 € | 11.9% | 810 € | 1330 € | 10% |
| 2023 | -3700 € | 211.4% | 790 € | 1280 € | 10% |
| 2022 | 3320 € | - | 1070 € | 1760 € | 1 |