| 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 | 29 228 € | - | - | - | - | - | - | 0 € | 29 228 € | 14 935 € | 37 919 € | 22 € | 21 € | 0 € | 0 € | 0 € | - | 720 € | - | - | -24 345 € | 0 € | -24 345 € | - | 0 € | -24 345 € |
| 2024 | 78 493 € | - | - | - | - | - | - | 0 € | 78 493 € | 17 122 € | 41 840 € | 0 € | 68 € | 0 € | 0 € | 0 € | - | 1113 € | - | - | 18 350 € | 1250 € | 17 100 € | - | 0 € | 17 100 € |
| 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 | 5953 € | 0 € | 313 € | 0 € | 6266 € | 0 € | 606 € | 23 016 € | 23 622 € | 29 888 € | - | 4924 € | 11 590 € | 0 € | 13 374 € | 29 888 € | 29 888 € |
| 2024 | 20 562 € | 0 € | 6181 € | 0 € | 26 743 € | 0 € | 606 € | 30 781 € | 31 387 € | 58 130 € | - | 5645 € | 14 766 € | 0 € | 37 719 € | 58 130 € | 58 130 € |
| 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 | 11 520 € | 8.7% | 5430 € | 9840 € | 10% |
| 2023 | 12 620 € | 10.1% | 5430 € | 9840 € | 10% |
| 2022 | 14 040 € | - | 5430 € | 9840 € | 1 |