| 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 | 61 176 € | - | - | - | - | - | - | 32 809 € | 28 367 € | 28 305 € | 6574 € | 0 € | 6 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6518 € | 0 € | -6518 € | - | 0 € | -6518 € |
| 2024 | 67 240 € | - | - | - | - | - | - | 29 033 € | 38 207 € | 30 377 € | 5601 € | 0 € | 30 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2199 € | 0 € | 2199 € | - | 0 € | 2199 € |
| 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 | 1331 € | 0 € | 4749 € | 6472 € | 12 552 € | 0 € | 6 € | 2023 € | 2029 € | 14 581 € | - | 14 654 € | 0 € | 0 € | -73 € | 14 581 € | 14 581 € |
| 2024 | 5051 € | 0 € | 4405 € | 6665 € | 16 121 € | 0 € | 79 € | 1953 € | 2032 € | 18 153 € | - | 11 708 € | 0 € | 0 € | 6445 € | 18 153 € | 18 153 € |
| 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 | 19 250 € | 8.1% | 3800 € | 7980 € | 40% |
| 2023 | 17 800 € | 23.4% | 3310 € | 7710 € | 40% |
| 2022 | 14 420 € | - | 2520 € | 6910 € | 4 |