| 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 | 24 651 € | - | - | - | - | - | - | 9983 € | 14 668 € | 18 € | 10 240 € | 0 € | 105 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4305 € | 10 € | 4295 € | - | 0 € | 4295 € |
| 2024 | 17 360 € | - | - | - | - | - | - | 117 776 € | -100 416 € | 0 € | 23 831 € | 43 € | 1075 € | 0 € | 0 € | 1142 € | - | 0 € | - | - | -124 137 € | 588 € | -124 725 € | - | 0 € | -124 725 € |
| 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 | 268 € | 0 € | 4934 € | 0 € | 5202 € | 0 € | 0 € | 196 € | 196 € | 5398 € | - | 608 € | 0 € | 420 € | 4370 € | 5398 € | 4978 € |
| 2024 | 8 € | 0 € | 413 € | 0 € | 421 € | 0 € | 0 € | 0 € | 0 € | 421 € | - | 347 € | 0 € | 0 € | 74 € | 421 € | 421 € |
| 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 | 12 440 € | 51.1% | 4900 € | 7170 € | 10% |
| 2023 | 25 460 € | 116.7% | 13 020 € | 12 430 € | 10% |
| 2022 | 11 750 € | - | 6150 € | 5050 € | 1 |