| 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 | 49 721 € | - | - | - | - | - | - | 15 273 € | 34 448 € | 0 € | 0 € | 0 € | 5180 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 29 268 € | 0 € | 29 268 € | - | 0 € | 29 268 € |
| 2024 | 18 564 € | - | - | - | - | - | - | 11 115 € | 7449 € | 1932 € | 0 € | 0 € | 3389 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2128 € | 0 € | 2128 € | - | 0 € | 2128 € |
| 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 | 34 113 € | 0 € | 11 012 € | 0 € | 45 125 € | 0 € | 2429 € | 9033 € | 11 462 € | 56 587 € | - | 2902 € | 0 € | 0 € | 53 685 € | 56 587 € | 56 587 € |
| 2024 | 13 329 € | 0 € | 9758 € | 0 € | 23 087 € | 0 € | 0 € | 4527 € | 4527 € | 27 614 € | - | 3197 € | 0 € | 0 € | 24 417 € | 27 614 € | 27 614 € |
| 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 | 6960 € | 24.7% | 1060 € | 1910 € | 10% |
| 2023 | 9240 € | 17.1% | 2120 € | 3710 € | 10% |
| 2022 | 11 140 € | - | 5130 € | 5060 € | 1 |