| 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 | 38 476 € | - | - | - | - | - | - | 19 551 € | 18 925 € | 389 € | 321 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 510 € | - | - | 17 705 € | 0 € | 17 705 € | - | 0 € | 17 705 € |
| 2024 | 41 104 € | - | - | - | - | - | - | 23 005 € | 18 099 € | 44 € | 479 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 9 € | - | - | 17 567 € | 0 € | 17 567 € | - | 0 € | 17 567 € |
| 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 | 14 403 € | 0 € | 32 206 € | 0 € | 46 609 € | 0 € | 0 € | 2384 € | 2384 € | 48 993 € | - | 12 094 € | 2873 € | 0 € | 34 026 € | 48 993 € | 48 993 € |
| 2024 | 15 348 € | 0 € | 35 609 € | 0 € | 50 957 € | 0 € | 0 € | 1258 € | 1258 € | 52 215 € | - | 35 421 € | 473 € | 0 € | 16 321 € | 52 215 € | 52 215 € |
| 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 | 3190 € | 50.5% | 1210 € | 1980 € | 2+100% |
| 2023 | 2120 € | 22.6% | 750 € | 1370 € | 10% |
| 2022 | 2740 € | - | 1100 € | 1640 € | 1 |