| 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 | 77 237 € | - | - | - | - | - | - | 13 539 € | 63 698 € | 0 € | 109 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 63 589 € | 11 175 € | 52 414 € | - | 0 € | 52 414 € |
| 2024 | 74 698 € | - | - | - | - | - | - | 13 665 € | 61 033 € | 0 € | 198 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 60 835 € | 8000 € | 52 835 € | - | 0 € | 52 835 € |
| 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 | 55 362 € | 0 € | 0 € | 0 € | 55 362 € | 0 € | 0 € | 0 € | 0 € | 55 362 € | - | 1148 € | 0 € | 0 € | 54 214 € | 55 362 € | 55 362 € |
| 2024 | 62 549 € | 0 € | 0 € | 0 € | 62 549 € | 0 € | 0 € | 0 € | 0 € | 62 549 € | - | 523 € | 0 € | 0 € | 62 026 € | 62 549 € | 62 549 € |
| 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 | 17 060 € | 107.8% | 3160 € | 5150 € | 20% |
| 2023 | 8210 € | 22.9% | 1880 € | 3070 € | 20% |
| 2022 | 6680 € | - | 2060 € | 3110 € | 2 |