| 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 | 47 598 € | - | - | - | - | - | - | 30 581 € | 17 017 € | 7275 € | 12 408 € | 1301 € | 653 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2018 € | 0 € | -2018 € | - | 0 € | -2018 € |
| 2024 | 31 786 € | - | - | - | - | - | - | 4483 € | 27 303 € | 3685 € | 10 849 € | 831 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 599 € | 0 € | 13 599 € | - | 0 € | 13 599 € |
| 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 | 12 744 € | 0 € | 2063 € | 0 € | 14 807 € | 427 € | 0 € | 0 € | 427 € | 15 234 € | - | 5351 € | 0 € | 0 € | 9883 € | 15 234 € | 15 234 € |
| 2024 | 3359 € | 0 € | 16 100 € | 9041 € | 28 500 € | 427 € | 0 € | 0 € | 427 € | 28 927 € | - | 17 026 € | 0 € | 0 € | 11 901 € | 28 927 € | 28 927 € |
| 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 | 4780 € | 39.7% | 2450 € | 3870 € | 80% |
| 2023 | 7930 € | 398.7% | 2670 € | 4440 € | 80% |
| 2022 | 1590 € | - | 2250 € | 3580 € | 8 |