| 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 | 46 278 € | - | - | - | - | - | - | 19 009 € | 27 269 € | 8734 € | 1594 € | 0 € | 103 € | 0 € | 0 € | 16 € | - | 658 € | - | - | 16 196 € | 375 € | 15 821 € | - | 0 € | 15 821 € |
| 2024 | 35 990 € | - | - | - | - | - | - | 19 484 € | 16 506 € | 11 833 € | 1707 € | 0 € | 175 € | 61 € | 0 € | 0 € | - | 1100 € | - | - | 1752 € | 500 € | 1252 € | - | 0 € | 1252 € |
| 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 | 12 589 € | 0 € | 2451 € | 128 € | 15 168 € | 3479 € | 0 € | 24 351 € | 27 830 € | 42 998 € | - | 4938 € | 11 715 € | 0 € | 26 345 € | 42 998 € | 42 998 € |
| 2024 | 4346 € | 0 € | 1819 € | 45 € | 6210 € | 1302 € | 0 € | 23 513 € | 24 815 € | 31 025 € | - | 3989 € | 15 380 € | 0 € | 11 656 € | 31 025 € | 31 025 € |
| 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 | 10 460 € | 81.0% | 1400 € | 3770 € | 20% |
| 2023 | 5780 € | 32.0% | 1230 € | 3670 € | 2+100% |
| 2022 | 4380 € | - | 320 € | 2810 € | 1 |