| 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 | 22 371 € | - | - | - | - | - | - | 43 885 € | -21 514 € | 0 € | 1360 € | 43 877 € | 75 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 20 928 € | 0 € | 20 928 € | - | 0 € | 20 928 € |
| 2024 | 21 395 € | - | - | - | - | - | - | 31 302 € | -9907 € | 0 € | 1332 € | 39 249 € | 18 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 27 992 € | 0 € | 27 992 € | - | 0 € | 27 992 € |
| 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 | 53 694 € | 0 € | 730 € | 29 256 € | 83 680 € | 0 € | 0 € | 53 242 € | 53 242 € | 136 922 € | - | 22 947 € | 0 € | 0 € | 113 975 € | 136 922 € | 136 922 € |
| 2024 | 20 681 € | 0 € | 9462 € | 28 041 € | 58 184 € | 0 € | 0 € | 60 926 € | 60 926 € | 119 110 € | - | 26 063 € | 0 € | 0 € | 93 047 € | 119 110 € | 119 110 € |
| 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 | -3080 € | 42.9% | 330 € | 550 € | 20% |
| 2023 | -5390 € | 2595.0% | 320 € | 490 € | 2+100% |
| 2022 | -200 € | - | 260 € | 430 € | 1 |