| 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 | 56 412 € | - | - | - | - | - | - | 42 292 € | 14 120 € | 0 € | 7337 € | 740 € | 3860 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3663 € | 0 € | 3663 € | - | 0 € | 3663 € |
| 2024 | 47 194 € | - | - | - | - | - | - | 26 723 € | 20 471 € | 0 € | 7672 € | 700 € | 2692 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 807 € | 0 € | 10 807 € | - | 0 € | 10 807 € |
| 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 | 9354 € | 0 € | 689 € | 4643 € | 14 686 € | 0 € | 0 € | 12 616 € | 12 616 € | 27 302 € | - | 4267 € | 0 € | 0 € | 23 035 € | 27 302 € | 27 302 € |
| 2024 | 10 914 € | 0 € | 821 € | 2736 € | 14 471 € | 0 € | 0 € | 11 087 € | 11 087 € | 25 558 € | - | 6186 € | 0 € | 0 € | 19 372 € | 25 558 € | 25 558 € |
| 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 | 4440 € | 72.1% | 430 € | 3100 € | 10% |
| 2023 | 2580 € | 44.1% | 250 € | 2320 € | 10% |
| 2022 | 1790 € | - | 270 € | 1510 € | 1 |