| 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 | 52 709 € | - | - | - | - | - | - | 16 249 € | 36 460 € | 0 € | 25 207 € | 901 € | 388 € | 0 € | 0 € | 0 € | - | 448 € | - | - | 11 318 € | 0 € | 11 318 € | - | 0 € | 11 318 € |
| 2024 | 61 956 € | - | - | - | - | - | - | 14 654 € | 47 302 € | 0 € | 30 320 € | 919 € | 3869 € | 0 € | 0 € | 0 € | - | 912 € | - | - | 13 120 € | 0 € | 13 120 € | - | 0 € | 13 120 € |
| 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 | 18 534 € | 0 € | 904 € | 28 994 € | 48 432 € | 0 € | 0 € | 87 397 € | 87 397 € | 135 829 € | - | 3277 € | 0 € | 0 € | 132 552 € | 135 829 € | 135 829 € |
| 2024 | 15 189 € | 0 € | 1475 € | 29 430 € | 46 094 € | 0 € | 0 € | 105 472 € | 105 472 € | 151 566 € | - | 30 332 € | 0 € | 0 € | 121 234 € | 151 566 € | 151 566 € |
| 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 | 17 460 € | 31.2% | 1740 € | 2840 € | 10% |
| 2023 | 13 310 € | 4193.5% | 1240 € | 1910 € | 1 |
| 2022 | 310 € | - | 320 € | 450 € | - |