| 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 | 55 083 € | - | - | - | - | - | - | 28 250 € | 26 833 € | 0 € | 13 640 € | 1815 € | 0 € | 0 € | 0 € | 0 € | - | 101 € | - | - | 14 907 € | 0 € | 14 907 € | - | 0 € | 14 907 € |
| 2024 | 45 132 € | - | - | - | - | - | - | 15 331 € | 29 801 € | 0 € | 11 683 € | 1104 € | 32 € | 0 € | 0 € | 0 € | - | 800 € | - | - | 18 390 € | 0 € | 18 390 € | - | 0 € | 18 390 € |
| 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 | 7031 € | 0 € | 727 € | 3201 € | 10 959 € | 0 € | 0 € | 65 939 € | 65 939 € | 76 898 € | - | 17 671 € | 0 € | 0 € | 59 227 € | 76 898 € | 76 898 € |
| 2024 | 2075 € | 0 € | 1201 € | 5385 € | 8661 € | 0 € | 0 € | 71 708 € | 71 708 € | 80 369 € | - | 36 049 € | 0 € | 0 € | 44 320 € | 80 369 € | 80 369 € |
| 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 | 14 300 € | 32.7% | 1740 € | 2840 € | 10% |
| 2023 | 10 780 € | 33.7% | 1530 € | 2500 € | 10% |
| 2022 | 8060 € | - | 930 € | 1520 € | 1 |