| 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 | 70 623 € | - | - | - | - | - | - | 37 622 € | 33 001 € | 17 198 € | 6749 € | 0 € | 16 € | 0 € | 0 € | 0 € | - | 219 € | - | - | 8819 € | 0 € | 8819 € | - | 0 € | 8819 € |
| 2024 | 43 061 € | - | - | - | - | - | - | 18 827 € | 24 234 € | 15 844 € | 6020 € | 0 € | 500 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1870 € | 0 € | 1870 € | - | 0 € | 1870 € |
| 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 | 13 364 € | 0 € | 90 € | 0 € | 13 454 € | 0 € | 0 € | 11 124 € | 11 124 € | 24 578 € | - | 8893 € | 0 € | 0 € | 15 685 € | 24 578 € | 24 578 € |
| 2024 | 711 € | 0 € | 1535 € | 0 € | 2246 € | 0 € | 0 € | 5835 € | 5835 € | 8081 € | - | 1215 € | 0 € | 0 € | 6866 € | 8081 € | 8081 € |
| 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 | 12 050 € | 64.8% | 1020 € | 3180 € | 10% |
| 2023 | 7310 € | 19.8% | 1570 € | 2590 € | 10% |
| 2022 | 9110 € | - | 1820 € | 2900 € | 1 |