| 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 | 64 547 € | - | - | - | - | - | - | 20 750 € | 43 797 € | 28 € | 36 727 € | 1066 € | 6916 € | 0 € | 0 € | 188 € | - | 1507 € | - | - | -127 € | 702 € | -829 € | - | 0 € | -829 € |
| 2024 | 50 680 € | - | - | - | - | - | - | 19 853 € | 30 827 € | 1690 € | 24 210 € | 1 € | 0 € | 0 € | 0 € | 300 € | - | 1100 € | - | - | 4128 € | 956 € | 3172 € | - | 0 € | 3172 € |
| 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 | 6370 € | 0 € | 2969 € | 0 € | 9339 € | 0 € | 0 € | 24 084 € | 24 084 € | 33 423 € | - | 7847 € | 13 987 € | 0 € | 11 589 € | 33 423 € | 33 423 € |
| 2024 | 7180 € | 0 € | 2332 € | 41 € | 9553 € | 0 € | 4 € | 10 197 € | 10 201 € | 19 754 € | - | 6536 € | 0 € | 0 € | 13 218 € | 19 754 € | 19 754 € |
| 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 | 14 690 € | 53.7% | 2880 € | 4690 € | 2+100% |
| 2023 | 9560 € | 58.3% | 970 € | 1560 € | 10% |
| 2022 | 6040 € | - | 630 € | 1720 € | 1 |