| 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 | 43 258 € | - | - | - | - | - | - | 55 376 € | -12 118 € | 149 € | 13 400 € | 1970 € | 1838 € | 0 € | 0 € | 0 € | - | 335 € | - | - | -25 870 € | 0 € | -25 870 € | - | 0 € | -25 870 € |
| 2024 | 75 583 € | - | - | - | - | - | - | 79 223 € | -3640 € | 1219 € | 36 346 € | 1667 € | 345 € | 0 € | 0 € | 329 € | - | 1388 € | - | - | -40 942 € | 0 € | -40 942 € | - | 0 € | -40 942 € |
| 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 | 34 € | 0 € | 0 € | 774 € | 808 € | 0 € | 0 € | 0 € | 0 € | 808 € | - | 22 437 € | 7781 € | 0 € | -29 410 € | 808 € | 808 € |
| 2024 | 1505 € | 0 € | 944 € | 7860 € | 10 309 € | 0 € | 0 € | 20 274 € | 20 274 € | 30 583 € | - | 30 133 € | 3990 € | 0 € | -3540 € | 30 583 € | 30 583 € |
| 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 | 7480 € | 23.0% | 1270 € | 6480 € | 2-50% |
| 2023 | 6080 € | 41.6% | 2380 € | 12 060 € | 4+33% |
| 2022 | 10 410 € | - | 2590 € | 9980 € | 3 |