| 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 | 79 395 € | - | - | - | - | - | - | 27 399 € | 51 996 € | 0 € | 17 158 € | 4658 € | 36 094 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3402 € | 0 € | 3402 € | - | 0 € | 3402 € |
| 2024 | 69 569 € | - | - | - | - | - | - | 19 400 € | 50 169 € | 0 € | 17 954 € | 0 € | 35 877 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3662 € | 589 € | -4251 € | - | 0 € | -4251 € |
| 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 | 16 622 € | 0 € | 1799 € | 0 € | 18 421 € | 0 € | 0 € | 20 450 € | 20 450 € | 38 871 € | - | 36 454 € | 0 € | 0 € | 2417 € | 38 871 € | 38 871 € |
| 2024 | 540 € | 0 € | 578 € | 0 € | 1118 € | 0 € | 0 € | 27 519 € | 27 519 € | 28 637 € | - | 29 622 € | 0 € | 0 € | -985 € | 28 637 € | 28 637 € |
| 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 | 7450 € | 34.7% | 1310 € | 2840 € | 10% |
| 2023 | 5530 € | 20.1% | 1300 € | 2500 € | 10% |
| 2022 | 6920 € | - | 1370 € | 2050 € | 1 |