| 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 | 45 640 € | - | - | - | - | - | - | 8133 € | 37 507 € | 0 € | 0 € | 3100 € | 22 739 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 17 868 € | 0 € | 17 868 € | - | 0 € | 17 868 € |
| 2024 | 23 813 € | - | - | - | - | - | - | 15 362 € | 8451 € | 0 € | 0 € | 2997 € | 23 281 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -11 833 € | 0 € | -11 833 € | - | 0 € | -11 833 € |
| 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 | 14 542 € | 0 € | 5424 € | 0 € | 19 966 € | 0 € | 0 € | 21 353 € | 21 353 € | 41 319 € | - | 4811 € | 0 € | 0 € | 36 508 € | 41 319 € | 41 319 € |
| 2024 | 1765 € | 0 € | 528 € | 1890 € | 4183 € | 0 € | 0 € | 34 958 € | 34 958 € | 39 141 € | - | 20 501 € | 0 € | 0 € | 18 640 € | 39 141 € | 39 141 € |
| 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 | 2620 € | 38.9% | 280 € | 180 € | 10% |
| 2023 | 4290 € | 60.7% | 510 € | 830 € | 10% |
| 2022 | 2670 € | - | 230 € | 430 € | 1 |