| 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 | 90 449 € | - | - | - | - | - | - | 48 046 € | 42 403 € | 42 427 € | 4598 € | 5800 € | 417 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 761 € | 2350 € | -1589 € | - | 0 € | -1589 € |
| 2024 | 60 500 € | - | - | - | - | - | - | 42 082 € | 18 418 € | 10 474 € | 2989 € | 1427 € | 310 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6072 € | 4624 € | 1448 € | - | 0 € | 1448 € |
| 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 | 7564 € | 0 € | 9935 € | 0 € | 17 499 € | 0 € | 0 € | 3824 € | 3824 € | 21 323 € | - | 20 112 € | 0 € | 0 € | 1211 € | 21 323 € | 21 323 € |
| 2024 | 5150 € | 0 € | 3480 € | 0 € | 8630 € | 0 € | 0 € | 1237 € | 1237 € | 9867 € | - | 5619 € | 0 € | 0 € | 4248 € | 9867 € | 9867 € |
| 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 | 16 920 € | 48.0% | 2260 € | 2840 € | 10% |
| 2023 | 32 530 € | 47.9% | 1740 € | 2840 € | 10% |
| 2022 | 22 000 € | - | 1150 € | 1870 € | 1 |