| 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 | 64 626 € | - | - | - | - | - | - | 27 277 € | 37 349 € | 28 941 € | 760 € | 6120 € | 517 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 251 € | 0 € | 13 251 € | - | 0 € | 13 251 € |
| 2024 | 62 442 € | - | - | - | - | - | - | 23 966 € | 38 476 € | 39 119 € | 448 € | 0 € | 1139 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2230 € | 0 € | -2230 € | - | 0 € | -2230 € |
| 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 | 12 022 € | 0 € | 20 429 € | 288 € | 32 739 € | 0 € | 0 € | 25 283 € | 25 283 € | 58 022 € | - | 7357 € | 30 129 € | 0 € | 20 536 € | 58 022 € | 58 022 € |
| 2024 | 2142 € | 0 € | 3023 € | 200 € | 5365 € | 0 € | 0 € | 6653 € | 6653 € | 12 018 € | - | 4032 € | 701 € | 0 € | 7285 € | 12 018 € | 12 018 € |
| 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 | 7980 € | 8.0% | 3210 € | 6450 € | 3+50% |
| 2023 | 8670 € | 635.2% | 1060 € | 3530 € | 2-33% |
| 2022 | -1620 € | - | 890 € | 4290 € | 3 |