| 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 | 20 849 € | - | - | - | - | - | - | 23 303 € | -2454 € | 3 € | 1565 € | 22 501 € | 10 915 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7564 € | 310 € | 7254 € | - | 0 € | 7254 € |
| 2024 | 25 230 € | - | - | - | - | - | - | 35 181 € | -9951 € | 89 € | 1848 € | 20 640 € | 6513 € | 0 € | 0 € | 0 € | - | 1385 € | - | - | 854 € | 316 € | 538 € | - | 0 € | 538 € |
| 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 | 2455 € | 0 € | 235 € | 25 759 € | 28 449 € | 355 € | 0 € | 39 097 € | 39 452 € | 67 901 € | - | 30 361 € | 26 824 € | 0 € | 10 716 € | 67 901 € | 67 901 € |
| 2024 | 1123 € | 0 € | 0 € | 25 759 € | 26 882 € | 355 € | 0 € | 47 362 € | 47 717 € | 74 599 € | - | 58 336 € | 12 800 € | 0 € | 3463 € | 74 599 € | 74 599 € |
| 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 | -5470 € | 62.4% | 680 € | 370 € | - |
| 2023 | -14 560 € | 239.4% | 660 € | 220 € | - |
| 2022 | -4290 € | - | 210 € | 170 € | - |