| 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 | 7069 € | - | - | - | - | - | - | 9060 € | -1991 € | 1500 € | 12 393 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -15 884 € | 0 € | -15 884 € | - | 0 € | -15 884 € |
| 2024 | 3125 € | - | - | - | - | - | - | 9848 € | -6723 € | 289 € | 11 803 € | 0 € | 0 € | 18 514 € | 0 € | 0 € | - | 0 € | - | - | -301 € | 0 € | -301 € | - | 0 € | -301 € |
| 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 | 71 133 € | 0 € | 1028 € | 0 € | 72 161 € | 11 518 € | 0 € | 161 075 € | 172 593 € | 244 754 € | - | 257 646 € | 0 € | 0 € | -12 892 € | 244 754 € | 244 754 € |
| 2024 | 77 938 € | 0 € | 988 € | 0 € | 78 926 € | 11 518 € | 0 € | 166 192 € | 177 710 € | 256 636 € | - | 253 644 € | 0 € | 0 € | 2992 € | 256 636 € | 256 636 € |
| 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 | 3070 € | 19.6% | 870 € | 2840 € | 10% |
| 2023 | 3820 € | 21.3% | 360 € | 2510 € | 10% |
| 2022 | 3150 € | - | 60 € | 1190 € | 1 |