| 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 | 70 332 € | - | - | - | - | - | - | 45 702 € | 24 630 € | 17 620 € | 807 € | 0 € | 0 € | 0 € | 0 € | 287 € | - | 0 € | - | - | 6490 € | 1425 € | 5065 € | - | 0 € | 5065 € |
| 2024 | 72 704 € | - | - | - | - | - | - | 41 226 € | 31 478 € | 17 909 € | 1192 € | 0 € | 16 € | 0 € | 0 € | 380 € | - | 0 € | - | - | 12 741 € | 0 € | 12 741 € | - | 0 € | 12 741 € |
| 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 | 10 003 € | 0 € | 5606 € | 0 € | 15 609 € | 0 € | 0 € | 2301 € | 2301 € | 17 910 € | - | 3991 € | 0 € | 0 € | 13 919 € | 17 910 € | 17 910 € |
| 2024 | 392 € | 0 € | 13 470 € | 0 € | 13 862 € | 0 € | 0 € | 1347 € | 1347 € | 15 209 € | - | 655 € | 0 € | 0 € | 14 554 € | 15 209 € | 15 209 € |
| 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 | 11 950 € | 17.7% | 2290 € | 3800 € | 10% |
| 2023 | 10 150 € | 16.8% | 1860 € | 4400 € | 10% |
| 2022 | 8690 € | - | 1400 € | 3630 € | 1 |