| 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 | 69 203 € | - | - | - | - | - | - | 53 160 € | 16 043 € | 3918 € | 2881 € | 0 € | 4577 € | 0 € | 0 € | 925 € | - | 389 € | - | - | 5203 € | 650 € | 4553 € | - | 0 € | 4553 € |
| 2024 | 88 698 € | - | - | - | - | - | - | 71 362 € | 17 336 € | 1451 € | 2448 € | 0 € | 24 397 € | 0 € | 0 € | 21 905 € | - | 9623 € | - | - | 1322 € | 50 € | 1272 € | - | 0 € | 1272 € |
| 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 | 12 307 € | 0 € | 521 € | 180 € | 13 008 € | 0 € | 0 € | 287 € | 287 € | 13 295 € | - | 1176 € | 0 € | 0 € | 12 119 € | 13 295 € | 13 295 € |
| 2024 | 12 054 € | 0 € | 1168 € | 0 € | 13 222 € | 0 € | 0 € | 804 € | 804 € | 14 026 € | - | 3210 € | 0 € | 0 € | 10 816 € | 14 026 € | 14 026 € |
| 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 | 5560 € | 50.5% | 380 € | 610 € | - |
| 2023 | 11 240 € | 68.3% | 1810 € | 2970 € | 10% |
| 2022 | 6680 € | - | 660 € | 1720 € | 1 |