| 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 | 41 341 € | - | - | - | - | - | - | 29 008 € | 12 333 € | 0 € | 7648 € | 0 € | 3148 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1537 € | 0 € | 1537 € | - | 0 € | 1537 € |
| 2024 | 41 899 € | - | - | - | - | - | - | 19 216 € | 22 683 € | 7 € | 21 474 € | 0 € | 8415 € | 0 € | 0 € | 0 € | - | 414 € | - | - | -7627 € | 0 € | -7627 € | - | 0 € | -7627 € |
| 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 | 11 726 € | 0 € | 11 339 € | 14 041 € | 37 106 € | 0 € | 0 € | 18 377 € | 18 377 € | 55 483 € | - | 873 € | 1000 € | 0 € | 53 610 € | 55 483 € | 55 483 € |
| 2024 | 10 201 € | 0 € | 23 287 € | 336 € | 33 824 € | 0 € | 0 € | 22 971 € | 22 971 € | 56 795 € | - | 721 € | 4000 € | 0 € | 52 074 € | 56 795 € | 56 795 € |
| 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 | 1370 € | 70.7% | 1080 € | 2010 € | 10% |
| 2023 | 4670 € | 85.5% | 1470 € | 2860 € | 1-67% |
| 2022 | 32 290 € | - | 8040 € | 15 450 € | 3 |