| 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 | 70 061 € | - | - | - | - | - | - | 16 419 € | 53 642 € | 27 920 € | 24 231 € | 37 € | 0 € | 0 € | 0 € | 0 € | - | 382 € | - | - | 1146 € | 0 € | 1146 € | - | 0 € | 1146 € |
| 2024 | 63 236 € | - | - | - | - | - | - | 9739 € | 53 497 € | 22 739 € | 25 500 € | 671 € | 0 € | 0 € | 0 € | 0 € | - | 103 € | - | - | 5826 € | 0 € | 5826 € | - | 0 € | 5826 € |
| 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 | 2128 € | 0 € | 6622 € | 0 € | 8750 € | 0 € | 25 556 € | 9877 € | 35 433 € | 44 183 € | - | 25 350 € | 0 € | 0 € | 18 833 € | 44 183 € | 44 183 € |
| 2024 | 4002 € | 0 € | 5712 € | 0 € | 9714 € | 0 € | 2519 € | 9809 € | 12 328 € | 22 042 € | - | 4355 € | 0 € | 0 € | 17 687 € | 22 042 € | 22 042 € |
| 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 | 19 110 € | 1.8% | 2190 € | 7480 € | 20% |
| 2023 | 19 460 € | 1.8% | 2160 € | 6740 € | 20% |
| 2022 | 19 120 € | - | 2670 € | 6040 € | 2 |