| 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 | 69 674 € | - | - | - | - | - | - | 53 364 € | 16 310 € | 387 € | 2562 € | 0 € | 917 € | 0 € | 0 € | 0 € | - | 2000 € | - | - | 10 444 € | 0 € | 10 444 € | - | 0 € | 10 444 € |
| 2024 | 103 687 € | - | - | - | - | - | - | 86 270 € | 17 417 € | 1314 € | 1260 € | 0 € | 660 € | 0 € | 0 € | 500 € | - | 8000 € | - | - | 6683 € | 0 € | 6683 € | - | 0 € | 6683 € |
| 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 | 1837 € | 0 € | 427 € | 48 395 € | 50 659 € | 0 € | 2000 € | 4067 € | 6067 € | 56 726 € | - | 14 099 € | 0 € | 0 € | 42 627 € | 56 726 € | 56 726 € |
| 2024 | 1726 € | 0 € | 809 € | 127 787 € | 130 322 € | 0 € | 2000 € | 13 280 € | 15 280 € | 145 602 € | - | 113 419 € | 0 € | 0 € | 32 183 € | 145 602 € | 145 602 € |
| 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 | 8510 € | 9.8% | 2600 € | 6130 € | 10% |
| 2023 | 7750 € | 3.6% | 2560 € | 4050 € | 10% |
| 2022 | 7480 € | - | 2080 € | 4380 € | 1 |