| 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 | 37 113 € | - | - | - | - | - | - | 25 378 € | 11 735 € | 0 € | 1456 € | 0 € | 107 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 172 € | 0 € | 10 172 € | - | 0 € | 10 172 € |
| 2024 | 29 460 € | - | - | - | - | - | - | 22 851 € | 6609 € | 49 € | 1540 € | 0 € | 110 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4910 € | 0 € | 4910 € | - | 0 € | 4910 € |
| 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 | 53 074 € | 0 € | 2825 € | 199 € | 56 098 € | 0 € | 0 € | 24 419 € | 24 419 € | 80 517 € | - | 2530 € | 45 015 € | 1736 € | 31 236 € | 80 517 € | 78 781 € |
| 2024 | 33 328 € | 0 € | 1673 € | 424 € | 35 425 € | 0 € | 0 € | 34 883 € | 34 883 € | 70 308 € | - | 2492 € | 45 015 € | 1736 € | 21 065 € | 70 308 € | 68 572 € |
| 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 | 8020 € | 5.0% | 20 € | 2770 € | 10% |
| 2023 | 7640 € | 32.9% | 10 € | 2400 € | 10% |
| 2022 | 5750 € | - | 40 € | 1870 € | 1 |