| 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 | 52 459 € | - | - | - | - | - | - | 55 499 € | -3040 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 8 € | - | 0 € | - | - | -3032 € | 9 € | -3041 € | - | 0 € | -3041 € |
| 2024 | 27 384 € | - | - | - | - | - | - | 51 295 € | -23 911 € | 0 € | 0 € | 5493 € | 588 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -19 006 € | 0 € | -19 006 € | - | 0 € | -19 006 € |
| 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 | 11 490 € | 0 € | 1880 € | 1241 € | 14 611 € | 0 € | 3667 € | 22 041 € | 25 708 € | 40 319 € | - | 2747 € | 0 € | 0 € | 37 572 € | 40 319 € | 40 319 € |
| 2024 | 11 441 € | 0 € | 1309 € | 1535 € | 14 285 € | 0 € | 4667 € | 26 545 € | 31 212 € | 45 497 € | - | 4884 € | 0 € | 0 € | 40 613 € | 45 497 € | 45 497 € |
| 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 | 8190 € | 66.1% | 2480 € | 4050 € | 2-33% |
| 2023 | 24 170 € | 9.9% | 5920 € | 9420 € | 3-25% |
| 2022 | 22 000 € | - | 5210 € | 8490 € | 4 |