| 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 | 38 040 € | - | - | - | - | - | - | 19 741 € | 18 299 € | 0 € | 596 € | 0 € | 1323 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 380 € | 0 € | 16 380 € | - | 0 € | 16 380 € |
| 2024 | 35 790 € | - | - | - | - | - | - | 15 910 € | 19 880 € | 0 € | 661 € | 0 € | 1244 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 17 975 € | 0 € | 17 975 € | - | 0 € | 17 975 € |
| 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 | 372 € | 0 € | 5103 € | 0 € | 5475 € | 0 € | 0 € | 66 277 € | 66 277 € | 71 752 € | - | 1322 € | 11 016 € | 0 € | 59 414 € | 71 752 € | 71 752 € |
| 2024 | 386 € | 0 € | 3742 € | 0 € | 4128 € | 0 € | 0 € | 68 281 € | 68 281 € | 72 409 € | - | 1286 € | 28 089 € | 0 € | 43 034 € | 72 409 € | 72 409 € |
| 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 | 3770 € | 27.4% | 660 € | 3100 € | 20% |
| 2023 | 2960 € | 5.7% | 350 € | 2600 € | 20% |
| 2022 | 2800 € | - | 640 € | 2150 € | 2 |