| 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 | 59 766 € | - | - | - | - | - | - | 32 359 € | 27 407 € | 27 656 € | 2239 € | 3810 € | 2879 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1557 € | 641 € | -2198 € | - | 0 € | -2198 € |
| 2024 | 69 616 € | - | - | - | - | - | - | 41 487 € | 28 129 € | 23 454 € | 2137 € | 0 € | 313 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2225 € | 24 € | 2201 € | - | 0 € | 2201 € |
| 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 | 3326 € | 0 € | 730 € | 0 € | 4056 € | 0 € | 0 € | 4587 € | 4587 € | 8643 € | - | 4344 € | 0 € | 0 € | 4299 € | 8643 € | 8643 € |
| 2024 | 2657 € | 0 € | 7919 € | 0 € | 10 576 € | 0 € | 0 € | 4877 € | 4877 € | 15 453 € | - | 8956 € | 0 € | 0 € | 6497 € | 15 453 € | 15 453 € |
| 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 | 8270 € | 15.5% | 2100 € | 3080 € | 10% |
| 2023 | 9790 € | 1012.5% | 2960 € | 3520 € | 10% |
| 2022 | 880 € | - | 290 € | 590 € | 1 |