| 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 | 48 252 € | - | - | - | - | - | - | 48 388 € | -136 € | 0 € | 12 879 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 2254 € | - | - | -15 269 € | 0 € | -15 269 € | - | 0 € | -15 269 € |
| 2024 | 51 928 € | - | - | - | - | - | - | 50 995 € | 933 € | 0 € | 12 794 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 2717 € | - | - | -14 578 € | 0 € | -14 578 € | - | 0 € | -14 578 € |
| 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 | 117 € | 0 € | 103 356 € | 0 € | 103 473 € | 0 € | 0 € | 146 414 € | 146 414 € | 249 887 € | - | 78 811 € | 0 € | 0 € | 171 076 € | 249 887 € | 249 887 € |
| 2024 | 84 € | 0 € | 114 732 € | 0 € | 114 816 € | 0 € | 0 € | 157 676 € | 157 676 € | 272 492 € | - | 86 147 € | 0 € | 0 € | 186 345 € | 272 492 € | 272 492 € |
| 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 | 7080 € | 21.0% | 1740 € | 2840 € | 10% |
| 2023 | 5850 € | 39.0% | 1530 € | 2500 € | 10% |
| 2022 | 4210 € | - | 1260 € | 2200 € | 1 |