| 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 | 48 914 € | - | - | - | - | - | - | 3970 € | 44 944 € | 15 055 € | 3434 € | 0 € | 1148 € | 0 € | 0 € | 0 € | - | 632 € | - | - | 24 675 € | 2836 € | 21 839 € | - | 15 000 € | 6839 € |
| 2024 | 24 501 € | - | - | - | - | - | - | 3333 € | 21 168 € | 2435 € | 3167 € | 560 € | 0 € | 0 € | 0 € | 0 € | - | 632 € | - | - | 15 494 € | 158 € | 15 336 € | - | 0 € | 15 336 € |
| 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 | 19 248 € | 0 € | 11 359 € | 1981 € | 32 588 € | 0 € | 0 € | 0 € | 0 € | 32 588 € | - | 25 860 € | 0 € | 0 € | 6728 € | 32 588 € | 32 588 € |
| 2024 | 14 764 € | 0 € | 344 € | 2110 € | 17 218 € | 0 € | 0 € | 1712 € | 1712 € | 18 930 € | - | 19 041 € | 0 € | 0 € | -111 € | 18 930 € | 18 930 € |
| 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 | 2240 € | 415.5% | 0 € | 0 € | 10% |
| 2023 | -710 € | 18.4% | 0 € | 0 € | 10% |
| 2022 | -870 € | - | 0 € | 0 € | 1 |