| 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 | 72 436 € | - | - | - | - | - | - | 50 048 € | 22 388 € | 0 € | 2397 € | 0 € | 1522 € | 0 € | 0 € | 133 € | - | 0 € | - | - | 18 602 € | 4856 € | 13 746 € | - | 0 € | 13 746 € |
| 2024 | 79 264 € | - | - | - | - | - | - | 53 955 € | 25 309 € | 0 € | 2124 € | 0 € | 820 € | 0 € | 0 € | 17 € | - | 0 € | - | - | 22 382 € | 2960 € | 19 422 € | - | 0 € | 19 422 € |
| 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 | 18 330 € | 0 € | 657 € | 0 € | 18 987 € | 0 € | 0 € | 13 661 € | 13 661 € | 32 648 € | - | 4491 € | 0 € | 0 € | 28 157 € | 32 648 € | 32 648 € |
| 2024 | 14 448 € | 0 € | 5076 € | 0 € | 19 524 € | 0 € | 0 € | 18 324 € | 18 324 € | 37 848 € | - | 4016 € | 0 € | 0 € | 33 832 € | 37 848 € | 37 848 € |
| 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 | 21 420 € | 10.0% | 1740 € | 2840 € | 10% |
| 2023 | 19 480 € | 9.8% | 1530 € | 2500 € | 10% |
| 2022 | 21 590 € | - | 1250 € | 2050 € | 1 |