| 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 | 56 773 € | - | - | - | - | - | - | 40 954 € | 15 819 € | 6249 € | 22 357 € | 0 € | 420 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -13 207 € | 0 € | -13 207 € | - | 0 € | -13 207 € |
| 2024 | 45 890 € | - | - | - | - | - | - | 31 693 € | 14 197 € | 2407 € | 23 273 € | 0 € | 335 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -11 818 € | 4 € | -11 822 € | - | 0 € | -11 822 € |
| 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 | 347 € | 0 € | 8481 € | 3478 € | 12 306 € | 0 € | 0 € | 36 593 € | 36 593 € | 48 899 € | - | 3195 € | 182 660 € | 0 € | -136 956 € | 48 899 € | 48 899 € |
| 2024 | 2295 € | 0 € | 7883 € | 1934 € | 12 112 € | 0 € | 0 € | 48 811 € | 48 811 € | 60 923 € | - | 2012 € | 182 660 € | 0 € | -123 749 € | 60 923 € | 60 923 € |
| 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 | 11 390 € | 0.6% | 670 € | 4790 € | 20% |
| 2023 | 11 460 € | 7.1% | 820 € | 6320 € | 20% |
| 2022 | 12 340 € | - | 820 € | 6350 € | 2 |