| 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 | 80 220 € | - | - | - | - | - | - | 86 054 € | -5834 € | 3772 € | 1115 € | 306 € | 3024 € | 0 € | 0 € | 0 € | - | 6396 € | - | - | -19 835 € | 0 € | -19 835 € | - | 0 € | -19 835 € |
| 2024 | 95 614 € | - | - | - | - | - | - | 63 173 € | 32 441 € | 5011 € | 1132 € | 496 € | 3990 € | 0 € | 0 € | 0 € | - | 6429 € | - | - | 16 375 € | 0 € | 16 375 € | - | 0 € | 16 375 € |
| 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 | 66 € | 0 € | 562 € | 0 € | 628 € | 0 € | 0 € | 261 608 € | 261 608 € | 262 236 € | - | 85 982 € | 113 808 € | 0 € | 62 446 € | 262 236 € | 262 236 € |
| 2024 | 57 € | 0 € | 315 € | 0 € | 372 € | 0 € | 0 € | 273 661 € | 273 661 € | 274 033 € | - | 24 786 € | 166 966 € | 0 € | 82 281 € | 274 033 € | 274 033 € |
| 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 | 2200 € | 15.7% | 580 € | 2520 € | 20% |
| 2023 | 2610 € | 59.2% | 330 € | 2560 € | 20% |
| 2022 | 6390 € | - | 190 € | 1600 € | 2 |