| 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 | 39 554 € | - | - | - | - | - | - | 14 453 € | 25 101 € | 0 € | 12 524 € | 469 € | 8 € | 0 € | 0 € | 0 € | - | 1388 € | - | - | 11 650 € | 0 € | 11 650 € | - | 0 € | 11 650 € |
| 2024 | 24 644 € | - | - | - | - | - | - | 13 840 € | 10 804 € | 0 € | 17 260 € | 2715 € | 176 € | 0 € | 0 € | 0 € | - | 1884 € | - | - | -5801 € | 0 € | -5801 € | - | 0 € | -5801 € |
| 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 | 11 461 € | 0 € | 174 € | 421 € | 12 056 € | 0 € | 0 € | 14 581 € | 14 581 € | 26 637 € | - | 7623 € | 14 429 € | 0 € | 4585 € | 26 637 € | 26 637 € |
| 2024 | 1130 € | 0 € | 1684 € | 347 € | 3161 € | 0 € | 0 € | 16 932 € | 16 932 € | 20 093 € | - | 10 081 € | 17 077 € | 0 € | -7065 € | 20 093 € | 20 093 € |
| 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 | 10 310 € | 391.0% | 320 € | 1940 € | 10% |
| 2023 | 2100 € | 72.1% | 940 € | 1150 € | 10% |
| 2022 | 1220 € | - | 430 € | 790 € | 1 |