| 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 | 16 466 € | - | - | - | - | - | - | 12 627 € | 3839 € | 0 € | 1681 € | 15 568 € | 853 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 873 € | 0 € | 16 873 € | - | 0 € | 16 873 € |
| 2024 | 16 603 € | - | - | - | - | - | - | 3398 € | 13 205 € | 0 € | 1229 € | 16 301 € | 1104 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 27 173 € | 0 € | 27 173 € | - | 0 € | 27 173 € |
| 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 | 68 683 € | 0 € | 0 € | 13 449 € | 82 132 € | 0 € | 0 € | 25 045 € | 25 045 € | 107 177 € | - | 1458 € | 0 € | 32 393 € | 73 326 € | 107 177 € | 74 784 € |
| 2024 | 66 489 € | 0 € | 0 € | 7920 € | 74 409 € | 0 € | 0 € | 25 045 € | 25 045 € | 99 454 € | - | 608 € | 0 € | 32 452 € | 66 394 € | 99 454 € | 67 002 € |
| 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 | 4670 € | 118.2% | 610 € | 990 € | 20% |
| 2023 | 2140 € | 60.5% | 740 € | 1200 € | 20% |
| 2022 | 5420 € | - | 570 € | 910 € | 2 |