| 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 | 69 946 € | - | - | - | - | - | - | 34 556 € | 35 390 € | 19 428 € | 1284 € | 0 € | 710 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 968 € | 0 € | 13 968 € | - | 0 € | 13 968 € |
| 2024 | 41 154 € | - | - | - | - | - | - | 25 632 € | 15 522 € | 17 509 € | 1059 € | 0 € | 463 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3509 € | 0 € | -3509 € | - | 0 € | -3509 € |
| 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 | 11 740 € | 0 € | 1531 € | 8616 € | 21 887 € | 0 € | 0 € | 23 146 € | 23 146 € | 45 033 € | - | 3619 € | 13 901 € | 0 € | 27 513 € | 45 033 € | 45 033 € |
| 2024 | 3263 € | 0 € | 1094 € | 4183 € | 8540 € | 0 € | 0 € | 29 836 € | 29 836 € | 38 376 € | - | 9100 € | 15 731 € | 0 € | 13 545 € | 38 376 € | 38 376 € |
| 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 | 3900 € | 35.0% | 40 € | 2910 € | 10% |
| 2023 | 6000 € | 30.2% | 690 € | 2570 € | 10% |
| 2022 | 4610 € | - | 980 € | 2200 € | 1 |