| 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 | 61 060 € | - | - | - | - | - | - | 44 977 € | 16 083 € | 1874 € | 23 054 € | 347 € | 3949 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -12 447 € | 0 € | -12 447 € | - | 0 € | -12 447 € |
| 2024 | 57 316 € | - | - | - | - | - | - | 37 836 € | 19 480 € | 1015 € | 25 219 € | 520 € | 3410 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -9644 € | 750 € | -10 394 € | - | 0 € | -10 394 € |
| 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 | 7849 € | 0 € | 4751 € | 135 € | 12 735 € | 0 € | 0 € | 0 € | 0 € | 12 735 € | - | 4808 € | 0 € | 0 € | 7927 € | 12 735 € | 12 735 € |
| 2024 | 19 568 € | 0 € | 5542 € | 12 € | 25 122 € | 0 € | 0 € | 282 € | 282 € | 25 404 € | - | 5030 € | 0 € | 0 € | 20 374 € | 25 404 € | 25 404 € |
| 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 | 26 590 € | 54.1% | 6290 € | 10 790 € | 40% |
| 2023 | 57 930 € | 10.2% | 9410 € | 16 370 € | 40% |
| 2022 | 52 560 € | - | 8010 € | 13 960 € | 4 |