| 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 | 76 745 € | - | - | - | - | - | - | 43 698 € | 33 047 € | 0 € | 2836 € | 0 € | 1465 € | 0 € | 0 € | 0 € | - | 3 € | - | - | 28 743 € | 357 € | 28 386 € | - | 14 253 € | 14 133 € |
| 2024 | 34 639 € | - | - | - | - | - | - | 21 505 € | 13 134 € | 0 € | 1277 € | 0 € | 3979 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7878 € | 250 € | 7628 € | - | 0 € | 7628 € |
| 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 | 5104 € | 0 € | 6026 € | 0 € | 11 130 € | 0 € | 0 € | 8184 € | 8184 € | 19 314 € | - | 3264 € | 0 € | 0 € | 16 050 € | 19 314 € | 19 314 € |
| 2024 | 10 319 € | 0 € | 272 € | 0 € | 10 591 € | 0 € | 0 € | 0 € | 0 € | 10 591 € | - | 0 € | 2927 € | 0 € | 7664 € | 10 591 € | 10 591 € |
| 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 | 6290 € | - | 2640 € | 4130 € | 1 |
| 2023 | 0 € | 100.0% | 0 € | 0 € | - |
| 2022 | 10 € | - | 0 € | 0 € | - |