| 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 | 58 358 € | - | - | - | - | - | - | 14 138 € | 44 220 € | 0 € | 17 798 € | 0 € | 85 € | 0 € | 0 € | 0 € | - | 4491 € | - | - | 21 846 € | 3831 € | 18 015 € | - | 0 € | 18 015 € |
| 2024 | 63 458 € | - | - | - | - | - | - | 6175 € | 57 283 € | 0 € | 18 684 € | 0 € | 333 € | 0 € | 0 € | 0 € | - | 4727 € | - | - | 33 539 € | 7525 € | 26 014 € | - | 0 € | 26 014 € |
| 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 | 204 € | 0 € | 6983 € | 791 € | 7978 € | 0 € | 0 € | 78 601 € | 78 601 € | 86 579 € | - | 19 110 € | 31 640 € | 0 € | 35 829 € | 86 579 € | 86 579 € |
| 2024 | 4903 € | 0 € | 4943 € | 0 € | 9846 € | 0 € | 0 € | 81 099 € | 81 099 € | 90 945 € | - | 13 504 € | 44 389 € | 0 € | 33 052 € | 90 945 € | 90 945 € |
| 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 | -1160 € | 110.5% | 1140 € | 2840 € | 10% |
| 2023 | 11 090 € | 4.1% | 1440 € | 3560 € | 10% |
| 2022 | 10 650 € | - | 1690 € | 3540 € | 1 |