| 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 | 42 829 € | - | - | - | - | - | - | 15 078 € | 27 751 € | 341 € | 12 949 € | 0 € | 3835 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 626 € | 2303 € | 8323 € | - | 9200 € | -877 € |
| 2024 | 42 103 € | - | - | - | - | - | - | 9565 € | 32 538 € | 0 € | 6571 € | 39 € | 370 € | 0 € | 0 € | 0 € | - | 8 € | - | - | 25 628 € | 4632 € | 20 996 € | - | 9224 € | 11 772 € |
| 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 | 12 783 € | 0 € | 1438 € | 4413 € | 18 634 € | 0 € | 10 992 € | 716 € | 11 708 € | 30 342 € | - | 4314 € | 12 333 € | 0 € | 13 695 € | 30 342 € | 30 342 € |
| 2024 | 6787 € | 0 € | 1632 € | 685 € | 9104 € | 0 € | 10 992 € | 338 € | 11 330 € | 20 434 € | - | 5862 € | 0 € | 0 € | 14 572 € | 20 434 € | 20 434 € |
| 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 | 14 810 € | 675.4% | 1230 € | 2010 € | 10% |
| 2023 | 1910 € | 78.9% | 700 € | 1080 € | 10% |
| 2022 | 9050 € | - | 3530 € | 370 € | 1 |