| 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 | 51 329 € | - | - | - | - | - | - | 23 285 € | 28 044 € | 0 € | 3928 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 177 € | - | - | 23 939 € | 0 € | 23 939 € | - | 0 € | 23 939 € |
| 2024 | 54 288 € | - | - | - | - | - | - | 23 591 € | 30 697 € | 0 € | 3070 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 137 € | - | - | 27 490 € | 0 € | 27 490 € | - | 0 € | 27 490 € |
| 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 | 6478 € | 0 € | 148 € | 1050 € | 7676 € | 0 € | 0 € | 44 € | 44 € | 7720 € | - | 3773 € | 0 € | 0 € | 3947 € | 7720 € | 7720 € |
| 2024 | 4823 € | 0 € | 140 € | 1050 € | 6013 € | 0 € | 0 € | 44 € | 44 € | 6057 € | - | 26 049 € | 0 € | 0 € | -19 992 € | 6057 € | 6057 € |
| 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 | 17 660 € | 9.5% | 1730 € | 6220 € | 3-25% |
| 2023 | 16 130 € | 35.0% | 1190 € | 6130 € | 4-20% |
| 2022 | 11 950 € | - | 1740 € | 5620 € | 5 |