| 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 | 45 362 € | - | - | - | - | - | - | 0 € | 45 362 € | 19 € | 26 830 € | 12 405 € | 25 493 € | 0 € | 0 € | 0 € | - | 48 € | - | - | 5377 € | 750 € | 4627 € | - | 0 € | 4627 € |
| 2024 | 46 052 € | - | - | - | - | - | - | 0 € | 46 052 € | 87 € | 18 437 € | 0 € | 14 970 € | 0 € | 0 € | 0 € | - | 369 € | - | - | 12 189 € | 0 € | 12 189 € | - | 0 € | 12 189 € |
| 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 | 10 919 € | 0 € | 4876 € | 7609 € | 23 404 € | 0 € | 0 € | 1446 € | 1446 € | 24 850 € | - | 6617 € | 0 € | 0 € | 18 233 € | 24 850 € | 24 850 € |
| 2024 | 12 519 € | 0 € | 7155 € | 0 € | 19 674 € | 0 € | 19 € | 7198 € | 7217 € | 26 891 € | - | 3042 € | 4743 € | 0 € | 19 106 € | 26 891 € | 26 891 € |
| 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 | 18 090 € | 7.0% | 2750 € | 5220 € | 2+100% |
| 2023 | 16 910 € | 4.6% | 3480 € | 6610 € | 10% |
| 2022 | 16 160 € | - | 4530 € | 8360 € | 1 |