| 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 | 53 706 € | - | - | - | - | - | - | 29 671 € | 24 035 € | 0 € | 22 966 € | 720 € | 1161 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 628 € | 282 € | 346 € | - | 0 € | 346 € |
| 2024 | 75 499 € | - | - | - | - | - | - | 48 983 € | 26 516 € | 0 € | 28 891 € | 4694 € | 1597 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 722 € | 426 € | 296 € | - | 0 € | 296 € |
| 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 | 126 € | 0 € | 6913 € | 51 € | 7090 € | 0 € | 0 € | 13 901 € | 13 901 € | 20 991 € | - | 16 573 € | 976 € | 0 € | 3442 € | 20 991 € | 20 991 € |
| 2024 | 1799 € | 0 € | 7327 € | 0 € | 9126 € | 0 € | 0 € | 2136 € | 2136 € | 11 262 € | - | 7982 € | 184 € | 0 € | 3096 € | 11 262 € | 11 262 € |
| 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 | 10 030 € | 184.9% | 1900 € | 3100 € | 10% |
| 2023 | 3520 € | - | 670 € | 1090 € | 1 |