| 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 | 43 571 € | - | - | - | - | - | - | 52 624 € | -9053 € | 0 € | 2717 € | 79 108 € | 3860 € | 0 € | 0 € | 0 € | - | 1317 € | - | - | 62 161 € | 0 € | 62 161 € | - | 0 € | 62 161 € |
| 2024 | 20 575 € | - | - | - | - | - | - | 25 561 € | -4986 € | 0 € | 2161 € | 54 161 € | 3251 € | 0 € | 0 € | 0 € | - | 193 € | - | - | 43 570 € | 0 € | 43 570 € | - | 0 € | 43 570 € |
| 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 | 22 136 € | 0 € | 21 975 € | 70 874 € | 114 985 € | 0 € | 0 € | 247 714 € | 247 714 € | 362 699 € | - | 36 243 € | 130 806 € | 0 € | 195 650 € | 362 699 € | 362 699 € |
| 2024 | 14 520 € | 0 € | 11 440 € | 55 661 € | 81 621 € | 0 € | 0 € | 133 338 € | 133 338 € | 214 959 € | - | 34 700 € | 46 770 € | 0 € | 133 489 € | 214 959 € | 214 959 € |
| 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 | -5070 € | 1436.4% | 310 € | 360 € | - |
| 2023 | -330 € | 114.6% | 1110 € | 1320 € | 1 |
| 2022 | 2260 € | - | 580 € | 680 € | - |