| 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 | 54 220 € | - | - | - | - | - | - | 53 798 € | 422 € | 5282 € | 7864 € | 0 € | 61 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -12 785 € | 0 € | -12 785 € | - | 0 € | -12 785 € |
| 2024 | 52 522 € | - | - | - | - | - | - | 32 513 € | 20 009 € | 4562 € | 5673 € | 0 € | 7757 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2017 € | 0 € | 2017 € | - | 0 € | 2017 € |
| 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 | 3300 € | 0 € | 8730 € | 0 € | 12 030 € | 0 € | 0 € | 16 838 € | 16 838 € | 28 868 € | - | 4947 € | 0 € | 0 € | 23 921 € | 28 868 € | 28 868 € |
| 2024 | 19 812 € | 0 € | 2396 € | 0 € | 22 208 € | 0 € | 0 € | 19 121 € | 19 121 € | 41 329 € | - | 4623 € | 0 € | 0 € | 36 706 € | 41 329 € | 41 329 € |
| 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 | 16 490 € | 4.8% | 2030 € | 6310 € | 2-33% |
| 2023 | 17 320 € | 27.6% | 2370 € | 8420 € | 3-25% |
| 2022 | 23 920 € | - | 4070 € | 9050 € | 4 |