| 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 | 87 829 € | - | - | - | - | - | - | 72 889 € | 14 940 € | 287 € | 21 836 € | 0 € | 219 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7402 € | 0 € | -7402 € | - | 0 € | -7402 € |
| 2024 | 83 599 € | - | - | - | - | - | - | 66 994 € | 16 605 € | 214 € | 20 875 € | 2001 € | 219 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2702 € | 0 € | -2702 € | - | 0 € | -2702 € |
| 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 | 94 € | 0 € | 9632 € | 0 € | 9726 € | 0 € | 0 € | 0 € | 0 € | 9726 € | - | 25 783 € | 10 596 € | 0 € | -26 653 € | 9726 € | 9726 € |
| 2024 | 16 € | 0 € | 9210 € | 0 € | 9226 € | 0 € | 0 € | 0 € | 0 € | 9226 € | - | 21 151 € | 7326 € | 0 € | -19 251 € | 9226 € | 9226 € |
| 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 | 3350 € | 53.0% | 2370 € | 3130 € | 20% |
| 2023 | 2190 € | 34.8% | 2010 € | 3120 € | 2-33% |
| 2022 | 3360 € | - | 1730 € | 2860 € | 3 |