| 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 | 61 859 € | - | - | - | - | - | - | 0 € | 61 859 € | 36 215 € | 14 275 € | 0 € | 4236 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7133 € | 0 € | 7133 € | - | 0 € | 7133 € |
| 2024 | 58 285 € | - | - | - | - | - | - | 0 € | 58 285 € | 33 396 € | 17 275 € | 0 € | 3628 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3986 € | 0 € | 3986 € | - | 0 € | 3986 € |
| 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 | 16 240 € | 0 € | 10 195 € | 0 € | 26 435 € | 0 € | 0 € | 17 902 € | 17 902 € | 44 337 € | - | 3244 € | 0 € | 0 € | 41 093 € | 44 337 € | 44 337 € |
| 2024 | 15 915 € | 0 € | 9596 € | 0 € | 25 511 € | 0 € | 0 € | 22 766 € | 22 766 € | 48 277 € | - | 2317 € | 0 € | 0 € | 45 960 € | 48 277 € | 48 277 € |
| 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 | 18 200 € | 10.3% | 3840 € | 4310 € | 20% |
| 2023 | 20 290 € | 44.9% | 3640 € | 3970 € | 20% |
| 2022 | 14 000 € | - | 3340 € | 3490 € | 2 |