| 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 | 72 882 € | - | - | - | - | - | - | 12 822 € | 60 060 € | 0 € | 5183 € | 0 € | 244 € | 85 € | 363 € | 0 € | - | 0 € | - | - | 55 081 € | 11 186 € | 43 895 € | - | 26 838 € | 17 057 € |
| 2024 | 58 489 € | - | - | - | - | - | - | 13 118 € | 45 371 € | 0 € | 4885 € | 0 € | 167 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 40 319 € | 7050 € | 33 269 € | - | 16 600 € | 16 669 € |
| 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 | 17 002 € | 0 € | 4128 € | 0 € | 21 130 € | 0 € | 0 € | 1080 € | 1080 € | 22 210 € | - | 2353 € | 0 € | 0 € | 19 857 € | 22 210 € | 22 210 € |
| 2024 | 10 007 € | 10 420 € | 4 € | 0 € | 20 431 € | 0 € | 0 € | 2423 € | 2423 € | 22 854 € | - | 2151 € | 0 € | 0 € | 20 703 € | 22 854 € | 22 854 € |
| 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 | 24 460 € | 77.6% | 1120 € | 2890 € | 10% |
| 2023 | 13 770 € | 12.2% | 890 € | 2060 € | 1 |
| 2022 | 12 270 € | - | 270 € | 940 € | - |