| 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 | 45 757 € | - | - | - | - | - | - | 35 993 € | 9764 € | 258 € | 3159 € | 0 € | 4119 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2228 € | 0 € | 2228 € | - | 0 € | 2228 € |
| 2024 | 39 644 € | - | - | - | - | - | - | 22 562 € | 17 082 € | 448 € | 3016 € | 0 € | 1279 € | 0 € | 0 € | 0 € | - | 14 € | - | - | 12 325 € | 3081 € | 9244 € | - | 0 € | 9244 € |
| 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 | 8914 € | 0 € | 268 € | 0 € | 9182 € | 0 € | 0 € | 1085 € | 1085 € | 10 267 € | - | 5199 € | 0 € | 0 € | 5068 € | 10 267 € | 10 267 € |
| 2024 | 14 810 € | 0 € | 1148 € | 0 € | 15 958 € | 0 € | 0 € | 1162 € | 1162 € | 17 120 € | - | 4996 € | 0 € | 0 € | 12 124 € | 17 120 € | 17 120 € |
| 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 | 6430 € | 56.3% | 360 € | 580 € | 10% |
| 2023 | 14 720 € | 92.7% | 2120 € | 3460 € | 10% |
| 2022 | 7640 € | - | 0 € | 0 € | 1 |