| 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 | 35 142 € | - | - | - | - | - | - | 31 803 € | 3339 € | 0 € | 3563 € | 19 502 € | 3050 € | 0 € | 0 € | 0 € | - | 251 € | - | - | 15 977 € | 0 € | 15 977 € | - | 0 € | 15 977 € |
| 2024 | 37 132 € | - | - | - | - | - | - | 39 906 € | -2774 € | 0 € | 3596 € | 18 517 € | 4112 € | 0 € | 0 € | 0 € | - | 449 € | - | - | 7586 € | 0 € | 7586 € | - | 0 € | 7586 € |
| 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 | 3678 € | 0 € | 32 148 € | 61 490 € | 97 316 € | 0 € | 0 € | 62 530 € | 62 530 € | 159 846 € | - | 13 220 € | 2200 € | 0 € | 144 426 € | 159 846 € | 159 846 € |
| 2024 | 2160 € | 0 € | 17 150 € | 60 640 € | 79 950 € | 0 € | 0 € | 60 822 € | 60 822 € | 140 772 € | - | 9023 € | 3300 € | 0 € | 128 449 € | 140 772 € | 140 772 € |
| 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 | 2660 € | 76.9% | 1150 € | 2510 € | 1-50% |
| 2023 | 11 520 € | 7.8% | 8870 € | 11 400 € | 20% |
| 2022 | 12 500 € | - | 6540 € | 13 280 € | 2 |