| 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 | 35 246 € | - | - | - | - | - | - | 0 € | 35 246 € | 0 € | 21 003 € | 0 € | 1619 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 624 € | 4762 € | 7862 € | - | 6500 € | 1362 € |
| 2024 | 96 797 € | - | - | - | - | - | - | 0 € | 96 797 € | 0 € | 20 715 € | 0 € | 200 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 75 882 € | 17 971 € | 57 911 € | - | 45 362 € | 12 549 € |
| 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 | 4476 € | 0 € | 752 € | 0 € | 5228 € | 0 € | 0 € | 0 € | 0 € | 5228 € | - | 1066 € | 0 € | 0 € | 4162 € | 5228 € | 5228 € |
| 2024 | 12 540 € | 0 € | 3834 € | 0 € | 16 374 € | 0 € | 0 € | 0 € | 0 € | 16 374 € | - | 1025 € | 0 € | 0 € | 15 349 € | 16 374 € | 16 374 € |
| 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 | 26 450 € | 11.0% | 3220 € | 5250 € | 10% |
| 2023 | 29 720 € | 2842.6% | 2840 € | 4630 € | 10% |
| 2022 | 1010 € | - | 380 € | 620 € | 1 |