| 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 | 41 035 € | - | - | - | - | - | - | 3583 € | 37 452 € | 777 € | 17 871 € | 0 € | 6063 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 741 € | 2000 € | 10 741 € | - | 0 € | 10 741 € |
| 2024 | 39 987 € | - | - | - | - | - | - | 10 652 € | 29 335 € | 782 € | 15 928 € | 0 € | 5547 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7078 € | 0 € | 7078 € | - | 0 € | 7078 € |
| 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 | 15 799 € | 0 € | 6143 € | 0 € | 21 942 € | 0 € | 0 € | 0 € | 0 € | 21 942 € | - | 1964 € | 0 € | 0 € | 19 978 € | 21 942 € | 21 942 € |
| 2024 | 13 997 € | 0 € | 4550 € | 272 € | 18 819 € | 0 € | 0 € | 0 € | 0 € | 18 819 € | - | 1474 € | 0 € | 0 € | 17 345 € | 18 819 € | 18 819 € |
| 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 | 10 080 € | 9.0% | 3830 € | 6250 € | 20% |
| 2023 | 9250 € | 11.4% | 3510 € | 5730 € | 20% |
| 2022 | 8300 € | - | 2880 € | 4700 € | 2 |