| 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 | 34 701 € | - | - | - | - | - | - | 3656 € | 31 045 € | 5160 € | 7100 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 785 € | 5875 € | 12 910 € | - | 0 € | 12 910 € |
| 2024 | 57 183 € | - | - | - | - | - | - | 19 222 € | 37 961 € | 4921 € | 8993 € | 0 € | 4 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 24 043 € | 0 € | 24 043 € | - | 0 € | 24 043 € |
| 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 | 11 302 € | 0 € | 396 € | 14 635 € | 26 333 € | 0 € | 0 € | 1902 € | 1902 € | 28 235 € | - | 309 € | 0 € | 0 € | 27 926 € | 28 235 € | 28 235 € |
| 2024 | 29 320 € | 0 € | 255 € | 7936 € | 37 511 € | 0 € | 0 € | 1403 € | 1403 € | 38 914 € | - | 398 € | 0 € | 0 € | 38 516 € | 38 914 € | 38 914 € |
| 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 | 15 520 € | 224.7% | 1260 € | 3440 € | 10% |
| 2023 | 4780 € | 26.8% | 450 € | 1700 € | 10% |
| 2022 | 6530 € | - | 570 € | 1190 € | 1 |