| 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 | 65 764 € | - | - | - | - | - | - | 63 413 € | 2351 € | 9633 € | 1717 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1949 € | - | - | -10 948 € | 0 € | -10 948 € | - | 0 € | -10 948 € |
| 2024 | 95 041 € | - | - | - | - | - | - | 61 936 € | 33 105 € | 16 453 € | 1734 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1672 € | - | - | 13 246 € | 0 € | 13 246 € | - | 0 € | 13 246 € |
| 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 | 19 590 € | 0 € | 2445 € | 3309 € | 25 344 € | 0 € | 0 € | 26 679 € | 26 679 € | 52 023 € | - | 12 980 € | 13 115 € | 0 € | 25 928 € | 52 023 € | 52 023 € |
| 2024 | 25 765 € | 0 € | 3637 € | 3790 € | 33 192 € | 0 € | 0 € | 29 205 € | 29 205 € | 62 397 € | - | 8679 € | 16 842 € | 0 € | 36 876 € | 62 397 € | 62 397 € |
| 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 | 3520 € | 61.3% | 3190 € | 6250 € | 20% |
| 2023 | 9090 € | 20.7% | 3790 € | 8970 € | 20% |
| 2022 | 7530 € | - | 2000 € | 8220 € | 2 |