| 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 | 54 356 € | - | - | - | - | - | - | 28 215 € | 26 141 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 107 € | - | - | 26 034 € | 9000 € | 17 034 € | - | 0 € | 17 034 € |
| 2024 | 47 880 € | - | - | - | - | - | - | 30 173 € | 17 707 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 105 € | - | - | 17 602 € | 3375 € | 14 227 € | - | 0 € | 14 227 € |
| 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 | 21 537 € | 0 € | 0 € | 0 € | 21 537 € | 0 € | 0 € | 1836 € | 1836 € | 23 373 € | - | 528 € | 0 € | 0 € | 22 845 € | 23 373 € | 23 373 € |
| 2024 | 39 053 € | 0 € | 1571 € | 0 € | 40 624 € | 0 € | 0 € | 3156 € | 3156 € | 43 780 € | - | 1969 € | 0 € | 0 € | 41 811 € | 43 780 € | 43 780 € |
| 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 | 10 460 € | 26.8% | 2590 € | 4930 € | 20% |
| 2023 | 8250 € | 0.2% | 1700 € | 3600 € | 20% |
| 2022 | 8270 € | - | 2910 € | 4590 € | 2 |