| 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 | 73 771 € | - | - | - | - | - | - | 20 137 € | 53 634 € | 0 € | 21 950 € | 0 € | 34 000 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2316 € | 0 € | -2316 € | - | 0 € | -2316 € |
| 2024 | 62 699 € | - | - | - | - | - | - | 13 589 € | 49 110 € | 0 € | 21 542 € | 0 € | 31 086 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3518 € | 0 € | -3518 € | - | 0 € | -3518 € |
| 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 | 3108 € | 0 € | 1697 € | 0 € | 4805 € | 0 € | 0 € | 0 € | 0 € | 4805 € | - | 5873 € | 0 € | 0 € | -1068 € | 4805 € | 4805 € |
| 2024 | 6406 € | 0 € | 0 € | 0 € | 6406 € | 0 € | 0 € | 0 € | 0 € | 6406 € | - | 5159 € | 0 € | 0 € | 1247 € | 6406 € | 6406 € |
| 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 | 17 120 € | 4.7% | 3820 € | 5670 € | 20% |
| 2023 | 17 970 € | 62.6% | 2020 € | 4990 € | 20% |
| 2022 | 11 050 € | - | 630 € | 3660 € | 2 |