| 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 | 87 564 € | - | - | - | - | - | - | 12 563 € | 75 001 € | 0 € | 46 598 € | 0 € | 2391 € | 0 € | 0 € | 0 € | - | 439 € | - | - | 25 573 € | 4901 € | 20 672 € | - | 6661 € | 14 011 € |
| 2024 | 67 581 € | - | - | - | - | - | - | 697 € | 66 884 € | 2216 € | 7289 € | 0 € | 49 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 57 330 € | 9329 € | 48 001 € | - | 35 065 € | 12 936 € |
| 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 | 7722 € | 0 € | 9186 € | 67 € | 16 975 € | 0 € | 185 € | 0 € | 185 € | 17 160 € | - | 10 144 € | 2686 € | 0 € | 4330 € | 17 160 € | 17 160 € |
| 2024 | 0 € | 0 € | 7480 € | 0 € | 7480 € | 0 € | 185 € | 0 € | 185 € | 7665 € | - | 0 € | 4411 € | 0 € | 3254 € | 7665 € | 7665 € |
| 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 | 11 260 € | 772.9% | 380 € | 1420 € | - |
| 2023 | 1290 € | 37.2% | 490 € | 800 € | 10% |
| 2022 | 940 € | - | 210 € | 730 € | 1 |