| 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 | 57 093 € | - | - | - | - | - | - | 41 105 € | 15 988 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 988 € | 0 € | 15 988 € | - | 0 € | 15 988 € |
| 2024 | 44 494 € | - | - | - | - | - | - | 11 742 € | 32 752 € | 9142 € | 2237 € | 0 € | 6494 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 879 € | 114 € | 14 765 € | - | 0 € | 14 765 € |
| 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 | 4017 € | 0 € | 4345 € | 1287 € | 9649 € | 0 € | 0 € | 71 793 € | 71 793 € | 81 442 € | - | 1423 € | 8698 € | 0 € | 71 321 € | 81 442 € | 81 442 € |
| 2024 | 9194 € | 0 € | 5663 € | 1156 € | 16 013 € | 0 € | 0 € | 50 705 € | 50 705 € | 66 718 € | - | 2385 € | 9000 € | 0 € | 55 333 € | 66 718 € | 66 718 € |
| 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 | 7220 € | 3.1% | 930 € | 670 € | 20% |
| 2023 | 7000 € | 158.3% | 2340 € | 620 € | 20% |
| 2022 | 2710 € | - | 1520 € | 1760 € | 2 |