| 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 | 83 537 € | - | - | - | - | - | - | 71 441 € | 12 096 € | 20 € | 3689 € | 0 € | 11 945 € | 0 € | 0 € | 0 € | - | 488 € | - | - | -4046 € | 0 € | -4046 € | - | 0 € | -4046 € |
| 2024 | 73 092 € | - | - | - | - | - | - | 71 735 € | 1357 € | 1345 € | 8551 € | 30 032 € | 7561 € | 0 € | 0 € | 0 € | - | 636 € | - | - | 13 296 € | 0 € | 13 296 € | - | 0 € | 13 296 € |
| 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 | 1402 € | 0 € | 8253 € | 4680 € | 14 335 € | 0 € | 0 € | 2749 € | 2749 € | 17 084 € | - | 7207 € | 2217 € | 0 € | 7660 € | 17 084 € | 17 084 € |
| 2024 | 3831 € | 0 € | 7856 € | 4766 € | 16 453 € | 0 € | 0 € | 3832 € | 3832 € | 20 285 € | - | 5595 € | 2984 € | 0 € | 11 706 € | 20 285 € | 20 285 € |
| 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 | 11 430 € | 31.7% | 690 € | 6530 € | 2-33% |
| 2023 | 8680 € | 45.2% | 680 € | 3790 € | 3+50% |
| 2022 | 5980 € | - | 1140 € | 3540 € | 2 |