| 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 | 86 993 € | - | - | - | - | - | - | 14 476 € | 72 517 € | 6489 € | 4994 € | 0 € | 3393 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 57 641 € | 9253 € | 48 388 € | - | 0 € | 48 388 € |
| 2024 | 34 426 € | - | - | - | - | - | - | 7947 € | 26 479 € | 4319 € | 7623 € | 0 € | 1183 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 354 € | 846 € | 12 508 € | - | 0 € | 12 508 € |
| 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 | 8452 € | 0 € | 13 429 € | 1313 € | 23 194 € | 56 628 € | 0 € | 715 € | 57 343 € | 80 537 € | - | 2171 € | 0 € | 0 € | 78 366 € | 80 537 € | 80 537 € |
| 2024 | 209 € | 0 € | 11 704 € | 1048 € | 12 961 € | 56 608 € | 0 € | 847 € | 57 455 € | 70 416 € | - | 6657 € | 0 € | 0 € | 63 759 € | 70 416 € | 70 416 € |
| 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 | 8100 € | 39.9% | 770 € | 3860 € | 10% |
| 2023 | 5790 € | 43.1% | 1050 € | 1770 € | 10% |
| 2022 | 10 170 € | - | 2350 € | 3800 € | 1 |