| 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 | 75 736 € | - | - | - | - | - | - | 61 406 € | 14 330 € | 0 € | 6159 € | 0 € | 454 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7717 € | 0 € | 7717 € | - | 0 € | 7717 € |
| 2024 | 45 759 € | - | - | - | - | - | - | 47 782 € | -2023 € | 0 € | 5993 € | 0 € | 229 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -8245 € | 0 € | -8245 € | - | 0 € | -8245 € |
| 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 | 29 834 € | 0 € | 537 € | 27 € | 30 398 € | 0 € | 0 € | 3412 € | 3412 € | 33 810 € | - | 51 330 € | 0 € | 0 € | -17 520 € | 33 810 € | 33 810 € |
| 2024 | 8242 € | 0 € | 0 € | 47 € | 8289 € | 0 € | 0 € | 1549 € | 1549 € | 9838 € | - | 35 075 € | 0 € | 0 € | -25 237 € | 9838 € | 9838 € |
| 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 | 8850 € | 0.6% | 980 € | 5680 € | 20% |
| 2023 | 8800 € | 66.0% | 450 € | 5410 € | 20% |
| 2022 | 5300 € | - | -20 € | 2890 € | 2 |