| 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 | 55 256 € | - | - | - | - | - | - | 19 981 € | 35 275 € | 29 672 € | 0 € | 7940 € | 6747 € | 0 € | 0 € | 0 € | - | 543 € | - | - | 6253 € | 0 € | 6253 € | - | 0 € | 6253 € |
| 2024 | 58 197 € | - | - | - | - | - | - | 22 001 € | 36 196 € | 27 961 € | 0 € | 0 € | 5956 € | 0 € | 0 € | 0 € | - | 251 € | - | - | 2028 € | 0 € | 2028 € | - | 0 € | 2028 € |
| 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 | 2612 € | 0 € | 1827 € | 3123 € | 7562 € | 0 € | 0 € | 30 951 € | 30 951 € | 38 513 € | - | 7082 € | 5018 € | 0 € | 26 413 € | 38 513 € | 38 513 € |
| 2024 | 4165 € | 0 € | 1059 € | 3153 € | 8377 € | 0 € | 0 € | 14 024 € | 14 024 € | 22 401 € | - | 2240 € | 0 € | 0 € | 20 161 € | 22 401 € | 22 401 € |
| 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 | 8950 € | 2.1% | 210 € | 3190 € | 10% |
| 2023 | 9140 € | 21.5% | 150 € | 3190 € | 10% |
| 2022 | 7520 € | - | 60 € | 2820 € | 1 |