| 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 | 70 457 € | - | - | - | - | - | - | 48 507 € | 21 950 € | 22 320 € | 1207 € | 0 € | 167 € | 0 € | 0 € | 1777 € | - | 8 € | - | - | 25 € | 0 € | 25 € | - | 0 € | 25 € |
| 2024 | 70 268 € | - | - | - | - | - | - | 59 308 € | 10 960 € | 25 140 € | 1539 € | 0 € | 210 € | 0 € | 0 € | 0 € | - | 1408 € | - | - | -17 337 € | 0 € | -17 337 € | - | 0 € | -17 337 € |
| 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 | 4130 € | 0 € | 4972 € | 39 597 € | 48 699 € | 0 € | 0 € | 0 € | 0 € | 48 699 € | - | 20 266 € | 57 241 € | 0 € | -28 808 € | 48 699 € | 48 699 € |
| 2024 | 5131 € | 0 € | 3858 € | 36 065 € | 45 054 € | 0 € | 0 € | 0 € | 0 € | 45 054 € | - | 22 311 € | 51 576 € | 0 € | -28 833 € | 45 054 € | 45 054 € |
| 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 | 22 630 € | 18.6% | 1550 € | 9000 € | 40% |
| 2023 | 19 080 € | 25.9% | 450 € | 7470 € | 40% |
| 2022 | 25 760 € | - | 590 € | 6330 € | 4 |