| 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 | 60 548 € | - | - | - | - | - | - | 46 570 € | 13 978 € | 0 € | 17 131 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 3 € | - | - | -3156 € | 0 € | -3156 € | - | 0 € | -3156 € |
| 2024 | 70 565 € | - | - | - | - | - | - | 32 390 € | 38 175 € | 0 € | 3961 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 34 214 € | 0 € | 34 214 € | - | 0 € | 34 214 € |
| 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 | 16 578 € | 0 € | 27 126 € | 0 € | 43 704 € | 0 € | 0 € | 42 698 € | 42 698 € | 86 402 € | - | 3086 € | 0 € | 0 € | 83 316 € | 86 402 € | 86 402 € |
| 2024 | 87 628 € | 0 € | 4321 € | 0 € | 91 949 € | 0 € | 0 € | 0 € | 0 € | 91 949 € | - | 5477 € | 0 € | 0 € | 86 472 € | 91 949 € | 91 949 € |
| 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 | 8880 € | 30.4% | 1380 € | 8030 € | 4-33% |
| 2023 | 12 760 € | 28.0% | 1480 € | 11 490 € | 60% |
| 2022 | 17 710 € | - | 3280 € | 15 190 € | 6 |