| 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 | 36 392 € | - | - | - | - | - | - | 12 987 € | 23 405 € | 0 € | 6657 € | 7686 € | 17 995 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6439 € | 0 € | 6439 € | - | 0 € | 6439 € |
| 2024 | 91 990 € | - | - | - | - | - | - | 23 752 € | 68 238 € | 0 € | 17 608 € | 3306 € | 35 726 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 210 € | 6594 € | 11 616 € | - | 0 € | 11 616 € |
| 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 | 6973 € | 0 € | 374 € | 0 € | 7347 € | 0 € | 0 € | 15 803 € | 15 803 € | 23 150 € | - | 36 € | 0 € | 0 € | 23 114 € | 23 150 € | 23 150 € |
| 2024 | 3989 € | 0 € | 21 € | 0 € | 4010 € | 0 € | 0 € | 14 618 € | 14 618 € | 18 628 € | - | 1954 € | 0 € | 0 € | 16 674 € | 18 628 € | 18 628 € |
| 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 | 8250 € | 1189.1% | 1220 € | 4470 € | 10% |
| 2023 | 640 € | 83.3% | 30 € | 1450 € | 10% |
| 2022 | 3830 € | - | 910 € | 3510 € | 1 |