| 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 | 49 158 € | - | - | - | - | - | - | 16 359 € | 32 799 € | 21 080 € | 2654 € | 0 € | 308 € | 0 € | 0 € | 254 € | - | 0 € | - | - | 9011 € | 0 € | 9011 € | - | 0 € | 9011 € |
| 2024 | 44 554 € | - | - | - | - | - | - | 11 739 € | 32 815 € | 11 823 € | 1465 € | 669 € | 364 € | 0 € | 0 € | 417 € | - | 0 € | - | - | 20 249 € | 0 € | 20 249 € | - | 0 € | 20 249 € |
| 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 | 10 978 € | 0 € | 13 586 € | 0 € | 24 564 € | 0 € | 0 € | 28 163 € | 28 163 € | 52 727 € | - | 2927 € | 45 123 € | 2540 € | 2137 € | 52 727 € | 50 187 € |
| 2024 | 2613 € | 0 € | 11 277 € | 0 € | 13 890 € | 0 € | 0 € | 35 620 € | 35 620 € | 49 510 € | - | 3757 € | 41 623 € | 3830 € | 300 € | 49 510 € | 45 680 € |
| 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 | 3740 € | 147.7% | 790 € | 1240 € | 30% |
| 2023 | 1510 € | 14.4% | 500 € | 790 € | 30% |
| 2022 | 1320 € | - | 420 € | 650 € | 3 |