| 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 | 61 071 € | - | - | - | - | - | - | 58 078 € | 2993 € | 0 € | 8 € | 195 € | 508 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2672 € | 0 € | 2672 € | - | 0 € | 2672 € |
| 2024 | 44 148 € | - | - | - | - | - | - | 57 108 € | -12 960 € | 0 € | 48 € | 0 € | 910 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -13 918 € | 0 € | -13 918 € | - | 0 € | -13 918 € |
| 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 | 6889 € | 0 € | 576 € | 0 € | 7465 € | 0 € | 91 € | 40 042 € | 40 133 € | 47 598 € | - | 15 331 € | 0 € | 0 € | 32 267 € | 47 598 € | 47 598 € |
| 2024 | 9297 € | 0 € | 711 € | 0 € | 10 008 € | 0 € | 91 € | 52 064 € | 52 155 € | 62 163 € | - | 32 568 € | 0 € | 0 € | 29 595 € | 62 163 € | 62 163 € |
| 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 | -9290 € | 65.0% | 2330 € | 3810 € | 20% |
| 2023 | -5630 € | 1162.3% | 1070 € | 3550 € | 20% |
| 2022 | 530 € | - | 1010 € | 1430 € | 2 |