| 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 | 31 138 € | - | - | - | - | - | - | 18 425 € | 12 713 € | 5778 € | 4446 € | 0 € | 32 133 € | 0 € | 0 € | 25 699 € | - | 27 € | - | - | -3972 € | 0 € | -3972 € | - | 0 € | -3972 € |
| 2024 | 47 739 € | - | - | - | - | - | - | 30 494 € | 17 245 € | 4201 € | 4452 € | 0 € | 34 168 € | 0 € | 0 € | 23 888 € | - | 21 € | - | - | -1709 € | 0 € | -1709 € | - | 0 € | -1709 € |
| 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 | 22 483 € | 0 € | 20 161 € | 3985 € | 46 629 € | 0 € | 53 € | 6111 € | 6164 € | 52 793 € | - | 1391 € | 0 € | 0 € | 51 402 € | 52 793 € | 52 793 € |
| 2024 | 23 842 € | 0 € | 21 115 € | 4807 € | 49 764 € | 0 € | 123 € | 6760 € | 6883 € | 56 647 € | - | 1273 € | 0 € | 0 € | 55 374 € | 56 647 € | 56 647 € |
| 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 | -2170 € | 68.4% | 1630 € | 4030 € | 2+100% |
| 2023 | -6860 € | 183.5% | 730 € | 1190 € | 10% |
| 2022 | -2420 € | - | 790 € | 1290 € | 1 |