| 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 | 77 757 € | - | - | - | - | - | - | 19 € | 77 738 € | 0 € | 43 031 € | 123 € | 12 280 € | 0 € | 0 € | 0 € | - | 159 € | - | - | 22 391 € | 0 € | 22 391 € | - | 0 € | 22 391 € |
| 2024 | 45 245 € | - | - | - | - | - | - | 0 € | 45 245 € | 0 € | 33 398 € | 0 € | 10 208 € | 0 € | 0 € | 138 € | - | 104 € | - | - | 1673 € | 0 € | 1673 € | - | 0 € | 1673 € |
| 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 | 15 576 € | 0 € | 14 518 € | 801 € | 30 895 € | 0 € | 0 € | 817 € | 817 € | 31 712 € | - | 1798 € | 0 € | 0 € | 29 914 € | 31 712 € | 31 712 € |
| 2024 | 6060 € | 0 € | 9575 € | 88 € | 15 723 € | 0 € | 0 € | 3030 € | 3030 € | 18 753 € | - | 3605 € | 0 € | 0 € | 15 148 € | 18 753 € | 18 753 € |
| 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 | 11 910 € | 17.3% | 4700 € | 7750 € | 10% |
| 2023 | 14 410 € | 37.4% | 7440 € | 8770 € | 10% |
| 2022 | 23 030 € | - | 12 760 € | 7600 € | 1 |