| 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 | 47 325 € | - | - | - | - | - | - | 31 469 € | 15 856 € | 14 198 € | 3173 € | 0 € | 126 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1641 € | 19 € | -1660 € | - | 0 € | -1660 € |
| 2024 | 30 940 € | - | - | - | - | - | - | 25 281 € | 5659 € | 11 641 € | 2937 € | 0 € | 364 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -9283 € | 5 € | -9288 € | - | 0 € | -9288 € |
| 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 | 14 218 € | 0 € | 1733 € | 9750 € | 25 701 € | 0 € | 0 € | 7700 € | 7700 € | 33 401 € | - | 15 511 € | 0 € | 0 € | 17 890 € | 33 401 € | 33 401 € |
| 2024 | 20 084 € | 0 € | 1856 € | 9750 € | 31 690 € | 0 € | 0 € | 10 180 € | 10 180 € | 41 870 € | - | 22 320 € | 0 € | 0 € | 19 550 € | 41 870 € | 41 870 € |
| 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 | 12 410 € | 54.0% | 1940 € | 2580 € | 10% |
| 2023 | 8060 € | 36.4% | 1830 € | 2640 € | 10% |
| 2022 | 5910 € | - | 1150 € | 1710 € | 1 |