| 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 | 47 465 € | - | - | - | - | - | - | 21 675 € | 25 790 € | 0 € | 1164 € | 0 € | 2468 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 22 158 € | 0 € | 22 158 € | - | 0 € | 22 158 € |
| 2024 | 18 692 € | - | - | - | - | - | - | 32 161 € | -13 469 € | 0 € | 1129 € | 8703 € | 1617 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7512 € | 0 € | -7512 € | - | 0 € | -7512 € |
| 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 | 5406 € | 0 € | 839 € | 0 € | 6245 € | 0 € | 0 € | 55 761 € | 55 761 € | 62 006 € | - | 47 665 € | 0 € | 0 € | 14 341 € | 62 006 € | 62 006 € |
| 2024 | 1375 € | 0 € | 250 € | 0 € | 1625 € | 0 € | 0 € | 60 936 € | 60 936 € | 62 561 € | - | 70 378 € | 0 € | 0 € | -7817 € | 62 561 € | 62 561 € |
| 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 | -820 € | 415.4% | 250 € | 410 € | 1 |
| 2023 | 260 € | 59.4% | 100 € | 160 € | - |
| 2022 | 640 € | - | 220 € | 370 € | - |