| 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 | 48 899 € | - | - | - | - | - | - | 29 046 € | 19 853 € | 913 € | 2877 € | 93 € | 11 709 € | 0 € | 0 € | 0 € | - | 3775 € | - | - | 672 € | 0 € | 672 € | - | 0 € | 672 € |
| 2024 | 56 047 € | - | - | - | - | - | - | 28 621 € | 27 426 € | 3144 € | 3030 € | 0 € | 2057 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 19 195 € | 0 € | 19 195 € | - | 0 € | 19 195 € |
| 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 | 678 € | 0 € | 386 € | 290 € | 1354 € | 0 € | 0 € | 164 065 € | 164 065 € | 165 419 € | - | 47 265 € | 95 487 € | 0 € | 22 667 € | 165 419 € | 165 419 € |
| 2024 | 11 183 € | 0 € | 6050 € | 380 € | 17 613 € | 0 € | 0 € | 7417 € | 7417 € | 25 030 € | - | 3035 € | 0 € | 0 € | 21 995 € | 25 030 € | 25 030 € |
| 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 | 2810 € | 313.2% | 180 € | 2620 € | 10% |
| 2023 | 680 € | - | 260 € | 420 € | 1 |