| 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 | 62 924 € | 0 € | 0 € | 2111 € | 45 679 € | 11 883 € | 1591 € | - | - | - | - | - | 2799 € | 0 € | 0 € | 1 € | - | 2 € | - | - | 3082 € | 63 € | 3019 € | - | 0 € | 3019 € |
| 2024 | 49 435 € | 0 € | 0 € | 2473 € | 26 488 € | 11 256 € | 833 € | - | - | - | - | - | 3965 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9366 € | 0 € | 9366 € | - | 0 € | 9366 € |
| 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 | 1629 € | 0 € | 4063 € | 0 € | 5692 € | 0 € | 4750 € | 1994 € | 6744 € | 12 436 € | - | 1129 € | 31 € | 0 € | 11 276 € | 12 436 € | 12 436 € |
| 2024 | 11 559 € | 0 € | 1674 € | 0 € | 13 233 € | 0 € | 0 € | 3335 € | 3335 € | 16 568 € | - | 8281 € | 31 € | 0 € | 8256 € | 16 568 € | 16 568 € |
| 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 | 7400 € | 117.0% | 270 € | 3080 € | 10% |
| 2023 | 3410 € | 31.3% | 220 € | 2630 € | 10% |
| 2022 | 4960 € | - | 160 € | 1750 € | 1 |