| 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 | 46 339 € | - | - | - | - | - | - | 22 937 € | 23 402 € | 10 056 € | 2507 € | 3 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 840 € | 0 € | 10 840 € | - | 0 € | 10 840 € |
| 2024 | 48 476 € | - | - | - | - | - | - | 23 777 € | 24 699 € | 11 495 € | 2708 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 495 € | 0 € | 10 495 € | - | 0 € | 10 495 € |
| 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 | 54 537 € | 0 € | 17 526 € | 10 954 € | 83 017 € | 0 € | 0 € | 1120 € | 1120 € | 84 137 € | - | 851 € | 56 000 € | 0 € | 27 286 € | 84 137 € | 84 137 € |
| 2024 | 52 841 € | 0 € | 18 508 € | 18 950 € | 90 299 € | 0 € | 0 € | 855 € | 855 € | 91 154 € | - | 708 € | 74 000 € | 0 € | 16 446 € | 91 154 € | 91 154 € |
| 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 | 4310 € | 14.5% | 930 € | 1310 € | 10% |
| 2023 | 5040 € | 0.6% | 710 € | 1010 € | 10% |
| 2022 | 5070 € | - | 530 € | 760 € | 1 |