| 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 | 54 640 € | - | - | - | - | - | - | 31 398 € | 23 242 € | 0 € | 840 € | 0 € | 944 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 21 458 € | 1388 € | 20 070 € | - | 5302 € | 14 768 € |
| 2024 | 53 398 € | - | - | - | - | - | - | 23 230 € | 30 168 € | 0 € | 474 € | 9431 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 39 123 € | 3000 € | 36 123 € | - | 12 000 € | 24 123 € |
| 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 | 8882 € | 0 € | 464 € | 0 € | 9346 € | 0 € | 0 € | 11 279 € | 11 279 € | 20 625 € | - | 5757 € | 0 € | 0 € | 14 868 € | 20 625 € | 20 625 € |
| 2024 | 10 695 € | 0 € | 495 € | 0 € | 11 190 € | 0 € | 0 € | 15 336 € | 15 336 € | 26 526 € | - | 2303 € | 0 € | 0 € | 24 223 € | 26 526 € | 26 526 € |
| 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 | 7990 € | 3229.2% | 1810 € | 3430 € | 10% |
| 2023 | 240 € | - | 80 € | 160 € | 1 |