| 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 | 20 455 € | 0 € | 0 € | 0 € | 9392 € | 6677 € | 0 € | - | - | - | - | - | 17 489 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -13 103 € | 0 € | -13 103 € | - | 0 € | -13 103 € |
| 2024 | 18 895 € | 0 € | 0 € | 0 € | 12 284 € | 4531 € | 0 € | - | - | - | - | - | 20 240 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -18 160 € | 0 € | -18 160 € | - | 0 € | -18 160 € |
| 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 | 14 632 € | 0 € | 6391 € | 7400 € | 28 423 € | 0 € | 0 € | 592 366 € | 592 366 € | 620 789 € | - | 2129 € | 86 374 € | 0 € | 532 286 € | 620 789 € | 620 789 € |
| 2024 | 47 188 € | 0 € | 2820 € | 9250 € | 59 258 € | 0 € | 0 € | 579 411 € | 579 411 € | 638 669 € | - | 6907 € | 86 373 € | 0 € | 545 389 € | 638 669 € | 638 669 € |
| 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 | 1090 € | 305.7% | 840 € | 1120 € | 10% |
| 2023 | -530 € | 65.1% | 730 € | 280 € | 10% |
| 2022 | -1520 € | - | 650 € | 190 € | 1 |