| 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 | 51 356 € | - | - | - | - | - | - | 11 316 € | 40 040 € | 27 809 € | 10 523 € | 4 € | 0 € | 0 € | 0 € | 0 € | - | 145 € | - | - | 1567 € | 36 € | 1531 € | - | 0 € | 1531 € |
| 2024 | 59 695 € | - | - | - | - | - | - | 18 747 € | 40 948 € | 25 204 € | 8136 € | 0 € | 1787 € | 0 € | 0 € | 0 € | - | 74 € | - | - | 5747 € | 18 € | 5729 € | - | 0 € | 5729 € |
| 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 | 15 209 € | 0 € | 0 € | 2000 € | 17 209 € | 0 € | 0 € | 15 053 € | 15 053 € | 32 262 € | - | 14 946 € | 0 € | 0 € | 17 316 € | 32 262 € | 32 262 € |
| 2024 | 11 895 € | 0 € | 368 € | 2000 € | 14 263 € | 0 € | 0 € | 18 986 € | 18 986 € | 33 249 € | - | 17 464 € | 0 € | 0 € | 15 785 € | 33 249 € | 33 249 € |
| 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 | 11 530 € | 5.5% | 1700 € | 3990 € | 20% |
| 2023 | 12 200 € | 24.7% | 1420 € | 3630 € | 2-33% |
| 2022 | 9780 € | - | 1180 € | 3470 € | 3 |