| 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 | 90 136 € | - | - | - | - | - | - | 45 969 € | 44 167 € | 10 858 € | 8779 € | 25 € | 4545 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 20 010 € | 4454 € | 15 556 € | - | 0 € | 15 556 € |
| 2024 | 52 453 € | - | - | - | - | - | - | 21 878 € | 30 575 € | 8333 € | 7436 € | 425 € | 2224 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 007 € | 1607 € | 11 400 € | - | 0 € | 11 400 € |
| 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 | 4723 € | 0 € | 11 762 € | 3412 € | 19 897 € | 0 € | 0 € | 3142 € | 3142 € | 23 039 € | - | 4609 € | 0 € | 0 € | 18 430 € | 23 039 € | 23 039 € |
| 2024 | 5646 € | 0 € | 5471 € | 2662 € | 13 779 € | 0 € | 0 € | 1045 € | 1045 € | 14 824 € | - | 3550 € | 0 € | 0 € | 11 274 € | 14 824 € | 14 824 € |
| 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 | 7610 € | 150.3% | 2420 € | 3610 € | 10% |
| 2023 | 3040 € | - | 1000 € | 1440 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |