| 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 | 58 279 € | - | - | - | - | - | - | 59 083 € | -804 € | 0 € | 2290 € | 0 € | 1093 € | 0 € | 0 € | 0 € | - | 505 € | - | - | -4692 € | 0 € | -4692 € | - | 0 € | -4692 € |
| 2024 | 62 333 € | - | - | - | - | - | - | 45 512 € | 16 821 € | 0 € | 1421 € | 0 € | 20 € | 0 € | 0 € | 0 € | - | 946 € | - | - | 14 434 € | 5 € | 14 429 € | - | 0 € | 14 429 € |
| 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 | 1788 € | 0 € | 14 972 € | 0 € | 16 760 € | 0 € | 0 € | 41 059 € | 41 059 € | 57 819 € | - | 7142 € | 11 379 € | 0 € | 39 298 € | 57 819 € | 57 819 € |
| 2024 | 9937 € | 0 € | 13 061 € | 0 € | 22 998 € | 0 € | 0 € | 50 125 € | 50 125 € | 73 123 € | - | 11 343 € | 17 789 € | 0 € | 43 991 € | 73 123 € | 73 123 € |
| 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 | 16 120 € | 13.7% | 2420 € | 7220 € | 20% |
| 2023 | 14 180 € | 167.0% | 810 € | 4460 € | 20% |
| 2022 | 5310 € | - | 390 € | 2770 € | 2 |