| 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 | 45 612 € | - | - | - | - | - | - | 15 385 € | 30 227 € | 18 910 € | 4574 € | 3480 € | 20 610 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -10 387 € | 0 € | -10 387 € | - | 0 € | -10 387 € |
| 2024 | 45 199 € | - | - | - | - | - | - | 12 566 € | 32 633 € | 16 031 € | 4327 € | 3775 € | 20 135 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4085 € | 0 € | -4085 € | - | 0 € | -4085 € |
| 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 | 3150 € | 0 € | 42 493 € | 0 € | 45 643 € | 0 € | 0 € | 37 363 € | 37 363 € | 83 006 € | - | 9841 € | 32 765 € | 0 € | 40 400 € | 83 006 € | 83 006 € |
| 2024 | 9497 € | 0 € | 54 798 € | 0 € | 64 295 € | 0 € | 0 € | 18 262 € | 18 262 € | 82 557 € | - | 6505 € | 25 265 € | 0 € | 50 787 € | 82 557 € | 82 557 € |
| 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 | 4610 € | 23.8% | 2360 € | 2250 € | 20% |
| 2023 | 6050 € | 135.4% | 2750 € | 3290 € | 20% |
| 2022 | 2570 € | - | 1090 € | 1470 € | 2 |