| 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 | 87 199 € | - | - | - | - | - | - | 42 903 € | 44 296 € | 25 419 € | 3776 € | 0 € | 1852 € | 0 € | 0 € | 0 € | - | 1505 € | - | - | 11 744 € | 652 € | 11 092 € | - | 0 € | 11 092 € |
| 2024 | 63 474 € | - | - | - | - | - | - | 12 294 € | 51 180 € | 32 413 € | 5981 € | 44 € | 742 € | 0 € | 0 € | 0 € | - | 1974 € | - | - | 10 114 € | 191 € | 9923 € | - | 0 € | 9923 € |
| 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 | 4725 € | 0 € | 16 451 € | 113 € | 21 289 € | 0 € | 656 € | 37 029 € | 37 685 € | 58 974 € | - | 10 474 € | 16 744 € | 0 € | 31 756 € | 58 974 € | 58 974 € |
| 2024 | 1847 € | 0 € | 12 286 € | 141 € | 14 274 € | 0 € | 335 € | 40 769 € | 41 104 € | 55 378 € | - | 2978 € | 30 056 € | 0 € | 22 344 € | 55 378 € | 55 378 € |
| 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 | 11 300 € | 127.4% | 2270 € | 3380 € | 2-33% |
| 2023 | 4970 € | 2.5% | 1380 € | 3580 € | 3+50% |
| 2022 | 4850 € | - | 1510 € | 3330 € | 2 |