| 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 | 40 870 € | - | - | - | - | - | - | 7187 € | 33 683 € | 0 € | 15 999 € | 1653 € | 0 € | 0 € | 0 € | 0 € | - | 725 € | - | - | 18 612 € | 1975 € | 16 637 € | - | 0 € | 16 637 € |
| 2024 | 35 860 € | - | - | - | - | - | - | 14 978 € | 20 882 € | 0 € | 12 043 € | 200 € | 200 € | 0 € | 0 € | 0 € | - | 1100 € | - | - | 7739 € | 3250 € | 4489 € | - | 0 € | 4489 € |
| 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 | 819 € | 0 € | 7050 € | 0 € | 7869 € | 0 € | 0 € | 28 522 € | 28 522 € | 36 391 € | - | 1182 € | 11 088 € | 0 € | 24 121 € | 36 391 € | 36 391 € |
| 2024 | 13 622 € | 0 € | 4069 € | 0 € | 17 691 € | 0 € | 0 € | 15 185 € | 15 185 € | 32 876 € | - | 2015 € | 15 477 € | 0 € | 15 384 € | 32 876 € | 32 876 € |
| 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 | 12 240 € | 3.2% | 1670 € | 2730 € | 20% |
| 2023 | 12 640 € | 21.3% | 1150 € | 1880 € | 20% |
| 2022 | 16 070 € | - | 1380 € | 2250 € | 2 |