| 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 | 76 418 € | - | - | - | - | - | - | 4341 € | 72 077 € | 10 691 € | 43 642 € | 10 045 € | 8455 € | 0 € | 0 € | 0 € | - | 663 € | - | - | 18 671 € | 50 € | 18 621 € | - | 0 € | 18 621 € |
| 2024 | 60 635 € | - | - | - | - | - | - | 19 638 € | 40 997 € | 6072 € | 5419 € | 18 005 € | 621 € | 0 € | 0 € | 0 € | - | 7815 € | - | - | 39 075 € | 0 € | 39 075 € | - | 0 € | 39 075 € |
| 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 | 22 € | 0 € | 778 € | 308 € | 1108 € | 0 € | 0 € | 248 755 € | 248 755 € | 249 863 € | - | 3967 € | 120 702 € | 0 € | 125 194 € | 249 863 € | 249 863 € |
| 2024 | 463 € | 0 € | 2798 € | 220 € | 3481 € | 0 € | 0 € | 233 074 € | 233 074 € | 236 555 € | - | 26 903 € | 103 079 € | 0 € | 106 573 € | 236 555 € | 236 555 € |
| 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 | 2890 € | 74.8% | 1020 € | 2750 € | 2-50% |
| 2023 | 11 470 € | 24.2% | 1310 € | 5050 € | 40% |
| 2022 | 15 140 € | - | 2900 € | 9110 € | 4 |