| 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 | 40 965 € | - | - | - | - | - | - | 13 421 € | 27 544 € | 0 € | 1191 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 26 353 € | 6074 € | 20 279 € | - | 9900 € | 10 379 € |
| 2024 | 43 477 € | - | - | - | - | - | - | 12 783 € | 30 694 € | 0 € | 1137 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 29 557 € | 4163 € | 25 394 € | - | 11 000 € | 14 394 € |
| 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 | 10 818 € | 0 € | 3452 € | 0 € | 14 270 € | 0 € | 0 € | 0 € | 0 € | 14 270 € | - | 1051 € | 0 € | 0 € | 13 219 € | 14 270 € | 14 270 € |
| 2024 | 14 030 € | 0 € | 4212 € | 0 € | 18 242 € | 0 € | 0 € | 0 € | 0 € | 18 242 € | - | 1008 € | 0 € | 0 € | 17 234 € | 18 242 € | 18 242 € |
| 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 | 8890 € | 9.1% | 1800 € | 2930 € | 10% |
| 2023 | 9780 € | 3.3% | 1590 € | 2600 € | 10% |
| 2022 | 9470 € | - | 1510 € | 2470 € | 1 |