| 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 | 61 880 € | - | - | - | - | - | - | 37 909 € | 23 971 € | 25 € | 21 475 € | 780 € | 1768 € | 0 € | 0 € | 161 € | - | 183 € | - | - | 1461 € | 0 € | 1461 € | - | 0 € | 1461 € |
| 2024 | 43 801 € | - | - | - | - | - | - | 23 056 € | 20 745 € | 0 € | 12 048 € | 317 € | 1179 € | 0 € | 0 € | 0 € | - | 480 € | - | - | 7355 € | 0 € | 7355 € | - | 0 € | 7355 € |
| 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 | 1182 € | 0 € | 5201 € | 384 € | 6767 € | 0 € | 0 € | 95 393 € | 95 393 € | 102 160 € | - | 17 799 € | 0 € | 0 € | 84 361 € | 102 160 € | 102 160 € |
| 2024 | 1689 € | 0 € | 2587 € | 260 € | 4536 € | 0 € | 0 € | 26 916 € | 26 916 € | 31 452 € | - | 13 014 € | 0 € | 0 € | 18 438 € | 31 452 € | 31 452 € |
| 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 | 11 230 € | 10.5% | 2610 € | 2840 € | 10% |
| 2023 | 12 550 € | 53.4% | 1530 € | 2500 € | 10% |
| 2022 | 8180 € | - | 1660 € | 2070 € | 1 |