| 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 | 28 022 € | - | - | - | - | - | - | 15 226 € | 12 796 € | 5273 € | 4289 € | 3306 € | 90 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6450 € | 0 € | 6450 € | - | 0 € | 6450 € |
| 2024 | 60 637 € | - | - | - | - | - | - | 42 897 € | 17 740 € | 11 325 € | 5825 € | 0 € | 74 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 516 € | 0 € | 516 € | - | 0 € | 516 € |
| 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 | 1471 € | 0 € | 55 € | 20 € | 1546 € | 0 € | 0 € | 1209 € | 1209 € | 2755 € | - | 23 € | 8123 € | 0 € | -5391 € | 2755 € | 2755 € |
| 2024 | 1054 € | 0 € | 27 € | 2059 € | 3140 € | 0 € | 203 € | 3403 € | 3606 € | 6746 € | - | 4933 € | 13 654 € | 0 € | -11 841 € | 6746 € | 6746 € |
| 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 | 13 270 € | 0.3% | 700 € | 3040 € | 10% |
| 2023 | 13 230 € | 14.9% | 940 € | 3850 € | 1-50% |
| 2022 | 15 540 € | - | 790 € | 3720 € | 2 |