| 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 | 47 280 € | - | - | - | - | - | - | 24 330 € | 22 950 € | 0 € | 1408 € | 0 € | 564 € | 0 € | 0 € | 547 € | - | 0 € | - | - | 21 525 € | 30 € | 21 495 € | - | 0 € | 21 495 € |
| 2024 | 34 795 € | - | - | - | - | - | - | 19 078 € | 15 717 € | 0 € | 1777 € | 0 € | 932 € | 0 € | 0 € | 920 € | - | 0 € | - | - | 13 928 € | 503 € | 13 425 € | - | 0 € | 13 425 € |
| 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 | 20 339 € | 0 € | 4780 € | 0 € | 25 119 € | 0 € | 9075 € | 91 € | 9166 € | 34 285 € | - | 884 € | 13 699 € | 0 € | 19 702 € | 34 285 € | 34 285 € |
| 2024 | 34 230 € | 0 € | 3424 € | 0 € | 37 654 € | 0 € | 0 € | 309 € | 309 € | 37 963 € | - | 1556 € | 38 199 € | 0 € | -1792 € | 37 963 € | 37 963 € |
| 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 | 7090 € | 34.8% | 3140 € | 3450 € | 1-50% |
| 2023 | 10 880 € | 18.5% | 3890 € | 4970 € | 20% |
| 2022 | 9180 € | - | 2630 € | 2040 € | 2 |