| 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 | 35 735 € | -4532 € | 0 € | 213 € | 22 551 € | 10 974 € | 11 140 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 1240 € | - | - | -14 489 € | 0 € | -14 489 € | - | 0 € | -14 489 € |
| 2024 | 74 174 € | 1596 € | 0 € | 8004 € | 51 706 € | 10 382 € | 13 454 € | - | - | - | - | - | 768 € | 0 € | 0 € | 0 € | - | 2598 € | - | - | 4866 € | 1513 € | 3353 € | - | 0 € | 3353 € |
| 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 | 373 € | 0 € | 14 791 € | 5608 € | 20 772 € | 0 € | 0 € | 56 797 € | 56 797 € | 77 569 € | - | 15 525 € | 19 625 € | 0 € | 42 419 € | 77 569 € | 77 569 € |
| 2024 | 355 € | 0 € | 20 695 € | 10 140 € | 31 190 € | 0 € | 0 € | 67 937 € | 67 937 € | 99 127 € | - | 16 416 € | 25 803 € | 0 € | 56 908 € | 99 127 € | 99 127 € |
| 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 | 3720 € | 209.4% | 350 € | 3180 € | 10% |
| 2023 | -3400 € | 140.3% | 160 € | 2500 € | 10% |
| 2022 | 8440 € | - | 0 € | 2020 € | 1 |