| 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 | 54 055 € | - | - | - | - | - | - | 33 436 € | 20 619 € | 0 € | 4721 € | 0 € | 4304 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 594 € | 0 € | 11 594 € | - | 0 € | 11 594 € |
| 2024 | 38 948 € | - | - | - | - | - | - | 10 941 € | 28 007 € | 0 € | 13 171 € | 0 € | 4518 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 318 € | 0 € | 10 318 € | - | 0 € | 10 318 € |
| 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 | 13 660 € | 0 € | 12 078 € | 0 € | 25 738 € | 0 € | 0 € | 816 € | 816 € | 26 554 € | - | 1300 € | 790 € | 0 € | 24 464 € | 26 554 € | 26 554 € |
| 2024 | 7002 € | 0 € | 6964 € | 0 € | 13 966 € | 0 € | 0 € | 1236 € | 1236 € | 15 202 € | - | 4435 € | 344 € | 0 € | 10 423 € | 15 202 € | 15 202 € |
| 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 | 6860 € | 248.2% | 2020 € | 2420 € | 20% |
| 2023 | 1970 € | 1058.8% | 1040 € | 1520 € | 2+100% |
| 2022 | 170 € | - | 50 € | 170 € | 1 |