| 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 | 41 961 € | - | - | - | - | - | - | 22 675 € | 19 286 € | 0 € | 10 209 € | 0 € | 13 113 € | 0 € | 0 € | 0 € | - | 514 € | - | - | -4550 € | 0 € | -4550 € | - | 0 € | -4550 € |
| 2024 | 32 868 € | - | - | - | - | - | - | 17 503 € | 15 365 € | 0 € | 10 322 € | 0 € | 11 575 € | 0 € | 0 € | 0 € | - | 5 € | - | - | -6537 € | 0 € | -6537 € | - | 0 € | -6537 € |
| 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 | 742 € | 0 € | 1344 € | 3880 € | 5966 € | 0 € | 0 € | 16 286 € | 16 286 € | 22 252 € | - | 10 139 € | 83 019 € | 0 € | -70 906 € | 22 252 € | 22 252 € |
| 2024 | 2131 € | 0 € | 717 € | 2452 € | 5300 € | 0 € | 0 € | 18 329 € | 18 329 € | 23 629 € | - | 11 995 € | 77 991 € | 0 € | -66 357 € | 23 629 € | 23 629 € |
| 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 | 9840 € | 11.2% | 2310 € | 5340 € | 40% |
| 2023 | 11 080 € | 50.3% | 2340 € | 5180 € | 4+33% |
| 2022 | 7370 € | - | 1900 € | 2590 € | 3 |