| 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 | 87 499 € | - | - | - | - | - | - | 64 131 € | 23 368 € | 0 € | 16 643 € | 1 € | 0 € | 0 € | 0 € | 0 € | - | 6344 € | - | - | 382 € | 5 € | 377 € | - | 0 € | 377 € |
| 2024 | 110 914 € | - | - | - | - | - | - | 94 870 € | 16 044 € | 0 € | 16 462 € | 1 € | 61 € | 0 € | 0 € | 0 € | - | 8603 € | - | - | -9081 € | 15 € | -9096 € | - | 0 € | -9096 € |
| 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 | 33 € | 0 € | 3557 € | 148 € | 3738 € | 0 € | 0 € | 43 552 € | 43 552 € | 47 290 € | - | 22 957 € | 82 518 € | 0 € | -58 185 € | 47 290 € | 47 290 € |
| 2024 | 473 € | 0 € | 278 € | 23 € | 774 € | 0 € | 0 € | 55 856 € | 55 856 € | 56 630 € | - | 19 399 € | 96 918 € | 0 € | -59 687 € | 56 630 € | 56 630 € |
| 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 | 13 160 € | 11.7% | 1970 € | 3220 € | 10% |
| 2023 | 14 900 € | 22.8% | 1800 € | 2580 € | 10% |
| 2022 | 12 130 € | - | 1520 € | 2130 € | 1 |