| 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 | 84 642 € | - | - | - | - | - | - | 65 197 € | 19 445 € | 341 € | 6857 € | 6 € | 5 € | 0 € | 0 € | 0 € | - | 226 € | - | - | 12 022 € | 19 € | 12 003 € | - | 0 € | 12 003 € |
| 2024 | 65 524 € | - | - | - | - | - | - | 54 169 € | 11 355 € | 18 € | 3841 € | 41 € | 87 € | 0 € | 0 € | 0 € | - | 435 € | - | - | 7015 € | 22 € | 6993 € | - | 0 € | 6993 € |
| 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 | 9930 € | 0 € | 991 € | 358 € | 11 279 € | 0 € | 0 € | 29 979 € | 29 979 € | 41 258 € | - | 14 966 € | 6089 € | 0 € | 20 203 € | 41 258 € | 41 258 € |
| 2024 | 1949 € | 0 € | 4931 € | 951 € | 7831 € | 0 € | 0 € | 17 065 € | 17 065 € | 24 896 € | - | 7285 € | 9410 € | 0 € | 8201 € | 24 896 € | 24 896 € |
| 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 | 5780 € | 118.1% | 650 € | 3440 € | 10% |
| 2023 | 2650 € | 616.2% | 990 € | 1660 € | 1 |
| 2022 | 370 € | - | 140 € | 230 € | - |