| 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 | 65 769 € | - | - | - | - | - | - | 37 836 € | 27 933 € | 29 392 € | 12 678 € | 0 € | 298 € | 0 € | 0 € | 0 € | - | 312 € | - | - | -14 747 € | 0 € | -14 747 € | - | 0 € | -14 747 € |
| 2024 | 70 029 € | - | - | - | - | - | - | 39 254 € | 30 775 € | 27 080 € | 9919 € | 0 € | 450 € | 0 € | 0 € | 0 € | - | 930 € | - | - | -7604 € | 0 € | -7604 € | - | 0 € | -7604 € |
| 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 | 4606 € | 0 € | 723 € | 0 € | 5329 € | 0 € | 0 € | 5581 € | 5581 € | 10 910 € | - | 44 475 € | 0 € | 0 € | -33 565 € | 10 910 € | 10 910 € |
| 2024 | 2364 € | 0 € | 1261 € | 0 € | 3625 € | 0 € | 0 € | 13 603 € | 13 603 € | 17 228 € | - | 33 680 € | 2366 € | 0 € | -18 818 € | 17 228 € | 17 228 € |
| 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 | 6640 € | 35.7% | 1760 € | 3350 € | 10% |
| 2023 | 10 330 € | 20.4% | 2230 € | 2320 € | 1-50% |
| 2022 | 12 980 € | - | 1310 € | 3580 € | 2 |