| 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 | 65 802 € | - | - | - | - | - | - | 30 349 € | 35 453 € | 40 571 € | 2408 € | 4 € | 1118 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -8640 € | 15 € | -8655 € | - | 0 € | -8655 € |
| 2024 | 83 552 € | - | - | - | - | - | - | 43 789 € | 39 763 € | 50 179 € | 2477 € | 7937 € | 798 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5754 € | 525 € | -6279 € | - | 0 € | -6279 € |
| 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 | 1246 € | 0 € | 9863 € | 81 € | 11 190 € | 10 € | 0 € | 152 094 € | 152 104 € | 163 294 € | - | 98 864 € | 0 € | 0 € | 64 430 € | 163 294 € | 163 294 € |
| 2024 | 422 € | 0 € | 21 239 € | 111 € | 21 772 € | 10 € | 0 € | 115 339 € | 115 349 € | 137 121 € | - | 64 036 € | 0 € | 0 € | 73 085 € | 137 121 € | 137 121 € |
| 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 | 6360 € | 8.4% | 4110 € | 7280 € | 50% |
| 2023 | 6940 € | 139.3% | 5710 € | 9210 € | 50% |
| 2022 | 2900 € | - | 5160 € | 8430 € | 5 |