| 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 | 83 286 € | - | - | - | - | - | - | 36 130 € | 47 156 € | 50 228 € | 2587 € | 6061 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 400 € | 0 € | 400 € | - | 0 € | 400 € |
| 2024 | 58 077 € | - | - | - | - | - | - | 18 660 € | 39 417 € | 40 179 € | 1332 € | 4335 € | 11 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2230 € | 0 € | 2230 € | - | 0 € | 2230 € |
| 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 | 1373 € | 0 € | 1918 € | 17 515 € | 20 806 € | 0 € | 0 € | 1872 € | 1872 € | 22 678 € | - | 4924 € | 4550 € | 0 € | 13 204 € | 22 678 € | 22 678 € |
| 2024 | 1901 € | 0 € | 2218 € | 18 817 € | 22 936 € | 0 € | 0 € | 3502 € | 3502 € | 26 438 € | - | 5184 € | 8450 € | 0 € | 12 804 € | 26 438 € | 26 438 € |
| 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 | 18 490 € | 29.8% | 2100 € | 4880 € | 30% |
| 2023 | 14 250 € | 93.6% | 1960 € | 4610 € | 30% |
| 2022 | 7360 € | - | 680 € | 3490 € | 3 |