| 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 | 48 116 € | - | - | - | - | - | - | 21 666 € | 26 450 € | 699 € | 3819 € | 0 € | 211 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 21 721 € | 3324 € | 18 397 € | - | 0 € | 18 397 € |
| 2024 | 48 395 € | - | - | - | - | - | - | 9982 € | 38 413 € | 0 € | 21 152 € | 0 € | 12 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 17 249 € | 1250 € | 15 999 € | - | 0 € | 15 999 € |
| 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 | 26 870 € | 0 € | 344 € | 0 € | 27 214 € | 0 € | 0 € | 7761 € | 7761 € | 34 975 € | - | 1848 € | 0 € | 0 € | 33 127 € | 34 975 € | 34 975 € |
| 2024 | 23 076 € | 0 € | 605 € | 0 € | 23 681 € | 0 € | 0 € | 6852 € | 6852 € | 30 533 € | - | 2803 € | 0 € | 0 € | 27 730 € | 30 533 € | 30 533 € |
| 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 | 11 670 € | 35.5% | 1740 € | 2840 € | 20% |
| 2023 | 8610 € | 6.1% | 1530 € | 2500 € | 20% |
| 2022 | 9170 € | - | 1250 € | 2050 € | 2 |