| 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 | 49 485 € | - | - | - | - | - | - | 32 685 € | 16 800 € | 0 € | 3203 € | 1960 € | 14 870 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 687 € | 0 € | 687 € | - | 0 € | 687 € |
| 2024 | 47 310 € | - | - | - | - | - | - | 28 210 € | 19 100 € | 0 € | 2908 € | 6038 € | 20 534 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1696 € | 0 € | 1696 € | - | 0 € | 1696 € |
| 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 | 22 266 € | 0 € | 8822 € | 5151 € | 36 239 € | 0 € | 0 € | 44 415 € | 44 415 € | 80 654 € | - | 47 653 € | 11 563 € | 0 € | 21 438 € | 80 654 € | 80 654 € |
| 2024 | 14 534 € | 0 € | 4496 € | 15 269 € | 34 299 € | 0 € | 0 € | 44 716 € | 44 716 € | 79 015 € | - | 45 241 € | 13 023 € | 0 € | 20 751 € | 79 015 € | 79 015 € |
| 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 | 6170 € | 15.8% | 70 € | 2780 € | 20% |
| 2023 | 5330 € | 30.1% | 50 € | 2420 € | 20% |
| 2022 | 7620 € | - | 100 € | 2310 € | 2 |