| 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 | 67 710 € | - | - | - | - | - | - | 51 367 € | 16 343 € | 0 € | 3873 € | 72 € | 3784 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8758 € | 750 € | 8008 € | - | 0 € | 8008 € |
| 2024 | 73 982 € | - | - | - | - | - | - | 49 947 € | 24 035 € | 0 € | 3877 € | 0 € | 1746 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 412 € | 0 € | 18 412 € | - | 0 € | 18 412 € |
| 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 | 49 529 € | 0 € | 335 € | 3 € | 49 867 € | 0 € | 0 € | 12 924 € | 12 924 € | 62 791 € | - | 1899 € | 3000 € | 0 € | 57 892 € | 62 791 € | 62 791 € |
| 2024 | 30 307 € | 0 € | 4806 € | 49 € | 35 162 € | 0 € | 0 € | 19 383 € | 19 383 € | 54 545 € | - | 1661 € | 3000 € | 0 € | 49 884 € | 54 545 € | 54 545 € |
| 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 | 21 940 € | 27.3% | 1290 € | 8810 € | 30% |
| 2023 | 17 240 € | 134.9% | 640 € | 7380 € | 30% |
| 2022 | 7340 € | - | 440 € | 6260 € | 3 |