| 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 | 54 485 € | - | - | - | - | - | - | 47 443 € | 7042 € | 0 € | 1545 € | 0 € | 446 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5051 € | 0 € | 5051 € | - | 0 € | 5051 € |
| 2024 | 52 024 € | - | - | - | - | - | - | 58 876 € | -6852 € | 0 € | 1444 € | 0 € | 2171 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -10 467 € | 0 € | -10 467 € | - | 0 € | -10 467 € |
| 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 | 5284 € | 0 € | 7934 € | 0 € | 13 218 € | 0 € | 135 € | 7726 € | 7861 € | 21 079 € | - | 10 446 € | 2369 € | 0 € | 8264 € | 21 079 € | 21 079 € |
| 2024 | 1320 € | 0 € | 9862 € | 1219 € | 12 401 € | 0 € | 236 € | 10 582 € | 10 818 € | 23 219 € | - | 18 738 € | 1269 € | 0 € | 3212 € | 23 219 € | 23 219 € |
| 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 | 9160 € | 108.7% | 1280 € | 4150 € | 20% |
| 2023 | 4390 € | 45.1% | 570 € | 1970 € | 20% |
| 2022 | 7990 € | - | 1250 € | 3900 € | 2 |