| 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 | 28 410 € | - | - | - | - | - | - | 46 463 € | -18 053 € | 0 € | 378 € | 413 € | 471 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -18 489 € | 0 € | -18 489 € | - | 0 € | -18 489 € |
| 2024 | 29 779 € | - | - | - | - | - | - | 50 834 € | -21 055 € | 0 € | 541 € | 2179 € | 464 € | 0 € | 0 € | 0 € | - | 54 € | - | - | -19 935 € | 0 € | -19 935 € | - | 0 € | -19 935 € |
| 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 | 902 € | 0 € | 2271 € | 322 € | 3495 € | 0 € | 0 € | 15 401 € | 15 401 € | 18 896 € | - | 74 821 € | 33 850 € | 0 € | -89 775 € | 18 896 € | 18 896 € |
| 2024 | 2202 € | 0 € | 2788 € | 105 € | 5095 € | 0 € | 0 € | 19 032 € | 19 032 € | 24 127 € | - | 66 071 € | 29 341 € | 0 € | -71 285 € | 24 127 € | 24 127 € |
| 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 | 10 430 € | 8.6% | 1040 € | 6920 € | 30% |
| 2023 | 9600 € | 4.9% | 690 € | 6790 € | 30% |
| 2022 | 9150 € | - | 890 € | 5880 € | 3 |