| 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 | 54 503 € | - | - | - | - | - | - | 12 183 € | 42 320 € | 2812 € | 31 847 € | 0 € | 6 € | 0 € | 0 € | 0 € | - | 675 € | - | - | 6980 € | 0 € | 6980 € | - | 0 € | 6980 € |
| 2024 | 45 648 € | - | - | - | - | - | - | 9236 € | 36 412 € | 3584 € | 22 260 € | 6767 € | 0 € | 0 € | 0 € | 0 € | - | 969 € | - | - | 16 366 € | 0 € | 16 366 € | - | 0 € | 16 366 € |
| 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 | 14 635 € | 0 € | 3300 € | 0 € | 17 935 € | 0 € | 0 € | 20 943 € | 20 943 € | 38 878 € | - | 2057 € | 12 826 € | 0 € | 23 995 € | 38 878 € | 38 878 € |
| 2024 | 10 118 € | 0 € | 2606 € | 0 € | 12 724 € | 0 € | 0 € | 23 790 € | 23 790 € | 36 514 € | - | 3408 € | 16 091 € | 0 € | 17 015 € | 36 514 € | 36 514 € |
| 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 | 8500 € | 44.8% | 330 € | 2620 € | 10% |
| 2023 | 5870 € | 5.0% | 100 € | 2300 € | 10% |
| 2022 | 5590 € | - | 60 € | 2310 € | 1 |