| 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 | 48 785 € | - | - | - | - | - | - | 23 998 € | 24 787 € | 0 € | 6282 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 505 € | 0 € | 18 505 € | - | 0 € | 18 505 € |
| 2024 | 44 296 € | - | - | - | - | - | - | 22 632 € | 21 664 € | 0 € | 5039 € | 23 089 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 39 714 € | 0 € | 39 714 € | - | 0 € | 39 714 € |
| 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 | 28 844 € | 0 € | 57 088 € | 0 € | 85 932 € | 0 € | 0 € | 1501 € | 1501 € | 87 433 € | - | 24 967 € | 0 € | 0 € | 62 466 € | 87 433 € | 87 433 € |
| 2024 | 33 467 € | 0 € | 36 065 € | 0 € | 69 532 € | 0 € | 0 € | 2140 € | 2140 € | 71 672 € | - | 27 711 € | 0 € | 0 € | 43 961 € | 71 672 € | 71 672 € |
| 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 | 4150 € | 34.3% | 1150 € | 1870 € | 5+25% |
| 2023 | 3090 € | 18.7% | 990 € | 1620 € | 40% |
| 2022 | 3800 € | - | 1010 € | 1650 € | 4 |