| 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 | 47 272 € | - | - | - | - | - | - | 29 057 € | 18 215 € | 16 487 € | 4686 € | 0 € | 1207 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4165 € | 11 € | -4176 € | - | 0 € | -4176 € |
| 2024 | 53 685 € | - | - | - | - | - | - | 25 157 € | 28 528 € | 14 511 € | 12 417 € | 0 € | 2204 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -604 € | 579 € | -1183 € | - | 0 € | -1183 € |
| 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 | 452 € | 0 € | 7144 € | 0 € | 7596 € | 0 € | 0 € | 3883 € | 3883 € | 11 479 € | - | 6786 € | 0 € | 0 € | 4693 € | 11 479 € | 11 479 € |
| 2024 | 3722 € | 0 € | 8012 € | 0 € | 11 734 € | 0 € | 0 € | 5656 € | 5656 € | 17 390 € | - | 8521 € | 0 € | 0 € | 8869 € | 17 390 € | 17 390 € |
| 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 | 20 220 € | 9.8% | 4190 € | 6520 € | 10% |
| 2023 | 18 410 € | 112.1% | 2870 € | 6320 € | 10% |
| 2022 | 8680 € | - | 1520 € | 3890 € | 1 |