| 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 | 55 880 € | - | - | - | - | - | - | 2484 € | 53 396 € | 13 198 € | 972 € | 412 € | 25 595 € | 0 € | 0 € | 0 € | - | 954 € | - | - | 13 089 € | 24 € | 13 065 € | - | 0 € | 13 065 € |
| 2024 | 50 817 € | - | - | - | - | - | - | 1262 € | 49 555 € | 22 115 € | 910 € | 0 € | 35 257 € | 0 € | 0 € | 0 € | - | 967 € | - | - | -9694 € | 0 € | -9694 € | - | 0 € | -9694 € |
| 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 | 2592 € | 0 € | 0 € | 684 € | 3276 € | 0 € | 0 € | 37 019 € | 37 019 € | 40 295 € | - | 1591 € | 12 844 € | 0 € | 25 860 € | 40 295 € | 40 295 € |
| 2024 | 2396 € | 0 € | 0 € | 0 € | 2396 € | 0 € | 0 € | 49 329 € | 49 329 € | 51 725 € | - | 18 750 € | 20 180 € | 0 € | 12 795 € | 51 725 € | 51 725 € |
| 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 € | 22.4% | 3530 € | 5840 € | 30% |
| 2023 | 10 660 € | - | 3870 € | 7220 € | 3 |
| 2022 | 0 € | - | 0 € | 0 € | - |