| 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 | 37 824 € | - | - | - | - | - | - | 14 972 € | 22 852 € | 2410 € | 9751 € | 33 189 € | 52 418 € | 71 € | 0 € | 0 € | - | 0 € | - | - | -8467 € | 0 € | -8467 € | - | 0 € | -8467 € |
| 2024 | 23 301 € | - | - | - | - | - | - | 8909 € | 14 392 € | 184 € | 7102 € | 37 402 € | 47 016 € | 68 € | 0 € | 284 € | - | 0 € | - | - | -2156 € | 0 € | -2156 € | - | 0 € | -2156 € |
| 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 | 8823 € | 0 € | 58 271 € | 0 € | 67 094 € | 12 990 € | 0 € | 0 € | 12 990 € | 80 084 € | - | 261 € | 0 € | 0 € | 79 823 € | 80 084 € | 80 084 € |
| 2024 | 12 854 € | 0 € | 61 401 € | 0 € | 74 255 € | 14 507 € | 0 € | 0 € | 14 507 € | 88 762 € | - | 472 € | 0 € | 0 € | 88 290 € | 88 762 € | 88 762 € |
| 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 | 19 860 € | 101.0% | 6980 € | 13 170 € | 20% |
| 2023 | 9880 € | 46.4% | 1890 € | 4550 € | 20% |
| 2022 | 6750 € | - | 1600 € | 3950 € | 2 |