| 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 | 46 787 € | - | - | - | - | - | - | 24 371 € | 22 416 € | 30 € | 9263 € | 0 € | 9686 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3437 € | 625 € | 2812 € | - | 0 € | 2812 € |
| 2024 | 67 185 € | - | - | - | - | - | - | 30 343 € | 36 842 € | 0 € | 7551 € | 0 € | 15 937 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 354 € | 0 € | 13 354 € | - | 0 € | 13 354 € |
| 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 | 5722 € | 0 € | 5882 € | 2051 € | 13 655 € | 0 € | 0 € | 5000 € | 5000 € | 18 655 € | - | 2189 € | 0 € | 0 € | 16 466 € | 18 655 € | 18 655 € |
| 2024 | 8874 € | 0 € | 999 € | 2801 € | 12 674 € | 0 € | 0 € | 6007 € | 6007 € | 18 681 € | - | 2527 € | 0 € | 0 € | 16 154 € | 18 681 € | 18 681 € |
| 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 | 11 360 € | 276.2% | 1760 € | 2870 € | 10% |
| 2023 | 3020 € | - | 530 € | 860 € | 1 |