| 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 | 82 560 € | - | - | - | - | - | - | 41 735 € | 40 825 € | 1150 € | 9433 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 26 881 € | - | - | 3361 € | 0 € | 3361 € | - | 0 € | 3361 € |
| 2024 | 80 911 € | - | - | - | - | - | - | 36 071 € | 44 840 € | 0 € | 3759 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 23 922 € | - | - | 17 159 € | 0 € | 17 159 € | - | 0 € | 17 159 € |
| 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 | 50 453 € | 0 € | 3443 € | 0 € | 53 896 € | 0 € | 0 € | 527 116 € | 527 116 € | 581 012 € | - | 38 628 € | 505 962 € | 0 € | 36 422 € | 581 012 € | 581 012 € |
| 2024 | 16 867 € | 0 € | 7644 € | 0 € | 24 511 € | 0 € | 0 € | 408 612 € | 408 612 € | 433 123 € | - | 85 208 € | 314 854 € | 0 € | 33 061 € | 433 123 € | 433 123 € |
| 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 | 2930 € | 2.3% | 250 € | 480 € | 10% |
| 2023 | 3000 € | 1053.8% | 200 € | 380 € | 1 |
| 2022 | 260 € | - | 20 € | 30 € | - |