| 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 | 20 037 € | 6882 € | 0 € | 0 € | 21 116 € | 8233 € | 3899 € | - | - | - | - | - | 0 € | 7806 € | 0 € | 0 € | - | 255 € | - | - | 1222 € | 392 € | 830 € | - | 0 € | 830 € |
| 2024 | 31 017 € | 385 € | 0 € | 0 € | 23 525 € | 11 268 € | 1783 € | - | - | - | - | - | 0 € | 7596 € | 0 € | 0 € | - | 424 € | - | - | 1998 € | 391 € | 1607 € | - | 0 € | 1607 € |
| 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 | 1995 € | 0 € | 3801 € | 10 260 € | 16 056 € | 0 € | 0 € | 29 647 € | 29 647 € | 45 703 € | - | 29 536 € | 0 € | 0 € | 16 167 € | 45 703 € | 45 703 € |
| 2024 | 15 895 € | 0 € | 666 € | 6026 € | 22 587 € | 0 € | 0 € | 11 546 € | 11 546 € | 34 133 € | - | 18 796 € | 0 € | 0 € | 15 337 € | 34 133 € | 34 133 € |
| 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 | -1410 € | 62.0% | 1960 € | 3140 € | 10% |
| 2023 | -3710 € | 642.0% | 1280 € | 2680 € | 10% |
| 2022 | -500 € | - | 730 € | 1650 € | 1 |