| 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 | 72 522 € | - | - | - | - | - | - | 11 723 € | 60 799 € | 405 € | 18 600 € | 0 € | 2175 € | 0 € | 0 € | 0 € | - | 2 € | - | - | 39 617 € | 5252 € | 34 365 € | - | 0 € | 34 365 € |
| 2024 | 54 208 € | - | - | - | - | - | - | 12 579 € | 41 629 € | 464 € | 13 759 € | 0 € | 1161 € | 0 € | 0 € | 0 € | - | 5 € | - | - | 26 240 € | 6780 € | 19 460 € | - | 0 € | 19 460 € |
| 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 | 26 002 € | 0 € | 23 622 € | 0 € | 49 624 € | 0 € | 0 € | 114 € | 114 € | 49 738 € | - | 3982 € | 0 € | 3294 € | 42 462 € | 49 738 € | 46 444 € |
| 2024 | 24 964 € | 0 € | 7229 € | 0 € | 32 193 € | 0 € | 0 € | 519 € | 519 € | 32 712 € | - | 1927 € | 0 € | 1681 € | 29 104 € | 32 712 € | 31 031 € |
| 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 | 22 350 € | 7.3% | 1670 € | 2840 € | 20% |
| 2023 | 24 120 € | 8.0% | 1510 € | 2460 € | 2+100% |
| 2022 | 22 340 € | - | 1250 € | 2050 € | 1 |