| 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 | 42 447 € | - | - | - | - | - | - | 19 561 € | 22 886 € | 0 € | 2358 € | 0 € | 589 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 19 939 € | 0 € | 19 939 € | - | 0 € | 19 939 € |
| 2024 | 40 805 € | - | - | - | - | - | - | 30 990 € | 9815 € | 0 € | 1108 € | 0 € | 604 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8103 € | 0 € | 8103 € | - | 0 € | 8103 € |
| 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 | 21 812 € | 0 € | 881 € | 0 € | 22 693 € | 0 € | 0 € | 41 700 € | 41 700 € | 64 393 € | - | 41 € | 0 € | 0 € | 64 352 € | 64 393 € | 64 393 € |
| 2024 | 29 007 € | 0 € | 471 € | 0 € | 29 478 € | 0 € | 0 € | 15 065 € | 15 065 € | 44 543 € | - | 130 € | 0 € | 0 € | 44 413 € | 44 543 € | 44 543 € |
| 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 | 7530 € | 41.8% | 960 € | 1560 € | 1-50% |
| 2023 | 5310 € | 178.0% | 1060 € | 1740 € | 20% |
| 2022 | 1910 € | - | 760 € | 1140 € | 2 |