| 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 | 65 025 € | - | - | - | - | - | - | 38 063 € | 26 962 € | 0 € | 39 302 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1821 € | - | - | -14 161 € | 0 € | -14 161 € | - | 0 € | -14 161 € |
| 2024 | 65 564 € | - | - | - | - | - | - | 32 845 € | 32 719 € | 0 € | 29 943 € | 0 € | 1634 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1142 € | 0 € | 1142 € | - | 0 € | 1142 € |
| 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 | 4088 € | 0 € | 3476 € | 0 € | 7564 € | 0 € | 0 € | 31 256 € | 31 256 € | 38 820 € | - | 4579 € | 29 175 € | 0 € | 5066 € | 38 820 € | 38 820 € |
| 2024 | 3717 € | 0 € | 3446 € | 0 € | 7163 € | 0 € | 0 € | 46 849 € | 46 849 € | 54 012 € | - | 4755 € | 30 030 € | 0 € | 19 227 € | 54 012 € | 54 012 € |
| 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 | 12 110 € | 2.6% | 4140 € | 8590 € | 10% |
| 2023 | 12 430 € | 7.2% | 4070 € | 8590 € | 10% |
| 2022 | 11 600 € | - | 4060 € | 9310 € | 1 |