| 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 | 56 018 € | - | - | - | - | - | - | 0 € | 56 018 € | 33 357 € | 2677 € | 0 € | 15 319 € | 0 € | 0 € | 0 € | - | 303 € | - | - | 4362 € | 0 € | 4362 € | - | 0 € | 4362 € |
| 2024 | 71 056 € | - | - | - | - | - | - | 0 € | 71 056 € | 101 081 € | 2563 € | 3885 € | 0 € | 0 € | 0 € | 837 € | - | 720 € | - | - | -28 586 € | 0 € | -28 586 € | - | 0 € | -28 586 € |
| 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 | 1277 € | 0 € | 181 292 € | 0 € | 182 569 € | 0 € | 0 € | 25 878 € | 25 878 € | 208 447 € | - | 2326 € | 0 € | 0 € | 206 121 € | 208 447 € | 208 447 € |
| 2024 | 8 € | 0 € | 177 412 € | 952 € | 178 372 € | 0 € | 0 € | 32 000 € | 32 000 € | 210 372 € | - | 8612 € | 0 € | 0 € | 201 760 € | 210 372 € | 210 372 € |
| 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 | 22 010 € | 55.1% | 5120 € | 4650 € | 20% |
| 2023 | 14 190 € | 24.9% | 1860 € | 3170 € | 20% |
| 2022 | 18 890 € | - | 2570 € | 2110 € | 2 |