| 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 | 51 183 € | - | - | - | - | - | - | 3133 € | 48 050 € | 6720 € | 21 839 € | 0 € | 10 669 € | 0 € | 0 € | 0 € | - | 17 € | - | - | 8805 € | 1176 € | 7629 € | - | 0 € | 7629 € |
| 2024 | 48 271 € | - | - | - | - | - | - | 8184 € | 40 087 € | 4370 € | 11 449 € | 230 € | 59 595 € | 0 € | 0 € | 0 € | - | 11 € | - | - | -35 108 € | 14 353 € | -49 461 € | - | 0 € | -49 461 € |
| 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 | 3174 € | 0 € | 115 € | 0 € | 3289 € | 0 € | 0 € | 12 466 € | 12 466 € | 15 755 € | - | 2344 € | 0 € | 0 € | 13 411 € | 15 755 € | 15 755 € |
| 2024 | 25 755 € | 0 € | 110 € | 17 € | 25 882 € | 0 € | 0 € | 0 € | 0 € | 25 882 € | - | 15 844 € | 0 € | 0 € | 10 038 € | 25 882 € | 25 882 € |
| 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 | 2370 € | 125.7% | 200 € | 2070 € | 1 |
| 2023 | 1050 € | 15.4% | 0 € | 1050 € | - |
| 2022 | 910 € | - | 0 € | 910 € | 3 |