| 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 | 46 245 € | - | - | - | - | - | - | 66 828 € | -20 583 € | 0 € | 2321 € | 0 € | 0 € | 0 € | 38 079 € | 0 € | - | 674 € | - | - | 14 501 € | 0 € | 14 501 € | - | 0 € | 14 501 € |
| 2024 | 47 828 € | - | - | - | - | - | - | 59 238 € | -11 410 € | 0 € | 1430 € | 0 € | 0 € | 0 € | 27 712 € | 0 € | - | 1050 € | - | - | 13 822 € | 0 € | 13 822 € | - | 0 € | 13 822 € |
| 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 | 7151 € | 0 € | 11 327 € | 48 728 € | 67 206 € | 0 € | 0 € | 108 071 € | 108 071 € | 175 277 € | - | 11 957 € | 41 090 € | 0 € | 122 230 € | 175 277 € | 175 277 € |
| 2024 | 8916 € | 0 € | 620 € | 556 € | 10 092 € | 0 € | 0 € | 108 595 € | 108 595 € | 118 687 € | - | 4455 € | 6503 € | 0 € | 107 729 € | 118 687 € | 118 687 € |
| 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 | 7080 € | 395.1% | 1890 € | 3090 € | 10% |
| 2023 | 1430 € | 71.9% | 1840 € | 2880 € | 10% |
| 2022 | 5080 € | - | 1170 € | 2030 € | 1 |