| 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 | 43 371 € | - | - | - | - | - | - | 19 089 € | 24 282 € | 0 € | 18 893 € | 12 850 € | 15 587 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2652 € | 140 € | 2512 € | - | 0 € | 2512 € |
| 2024 | 52 485 € | - | - | - | - | - | - | 26 605 € | 25 880 € | 0 € | 17 404 € | 790 € | 14 715 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5449 € | 185 € | -5634 € | - | 0 € | -5634 € |
| 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 | 31 505 € | 0 € | 1876 € | 0 € | 33 381 € | 0 € | 0 € | 21 498 € | 21 498 € | 54 879 € | - | 4403 € | 0 € | 0 € | 50 476 € | 54 879 € | 54 879 € |
| 2024 | 19 216 € | 0 € | 2943 € | 0 € | 22 159 € | 0 € | 0 € | 27 889 € | 27 889 € | 50 048 € | - | 5084 € | 0 € | 0 € | 44 964 € | 50 048 € | 50 048 € |
| 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 | 14 050 € | 15.9% | 1240 € | 4820 € | 30% |
| 2023 | 12 120 € | 12.3% | 500 € | 4350 € | 30% |
| 2022 | 10 790 € | - | 370 € | 2840 € | 3 |