| 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 | 19 051 € | - | - | - | - | - | - | 25 208 € | -6157 € | 8187 € | 5017 € | 462 € | 79 € | 0 € | 0 € | 0 € | - | 587 € | - | - | -19 565 € | 0 € | -19 565 € | - | 0 € | -19 565 € |
| 2024 | 65 729 € | - | - | - | - | - | - | 48 374 € | 17 355 € | 17 622 € | 7183 € | 1625 € | 39 € | 0 € | 0 € | 0 € | - | 579 € | - | - | -6443 € | 497 € | -6940 € | - | 0 € | -6940 € |
| 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 | 215 € | 0 € | 380 € | 1309 € | 1904 € | 0 € | 0 € | 0 € | 0 € | 1904 € | - | 8396 € | 81 591 € | 0 € | -88 083 € | 1904 € | 1904 € |
| 2024 | 811 € | 0 € | 27 707 € | 20 079 € | 48 597 € | 0 € | 0 € | 1401 € | 1401 € | 49 998 € | - | 23 128 € | 95 388 € | 0 € | -68 518 € | 49 998 € | 49 998 € |
| 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 | 9330 € | 26.9% | 50 € | 2140 € | 20% |
| 2023 | 7350 € | 13.7% | 80 € | 2260 € | 20% |
| 2022 | 8520 € | - | 160 € | 1980 € | 2 |