| 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 | 74 542 € | - | - | - | - | - | - | 46 011 € | 28 531 € | 2824 € | 22 804 € | 3103 € | 8753 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2747 € | 0 € | -2747 € | - | 0 € | -2747 € |
| 2024 | 81 273 € | - | - | - | - | - | - | 51 889 € | 29 384 € | 3642 € | 22 348 € | 6203 € | 8598 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 999 € | 0 € | 999 € | - | 0 € | 999 € |
| 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 | 48 420 € | 0 € | 126 € | 22 164 € | 70 710 € | 0 € | 0 € | 39 606 € | 39 606 € | 110 316 € | - | 2293 € | 25 000 € | 0 € | 83 023 € | 110 316 € | 110 316 € |
| 2024 | 47 961 € | 0 € | 1392 € | 22 093 € | 71 446 € | 0 € | 0 € | 47 150 € | 47 150 € | 118 596 € | - | 2826 € | 30 000 € | 0 € | 85 770 € | 118 596 € | 118 596 € |
| 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 | 11 710 € | 19.6% | 1780 € | 6010 € | 20% |
| 2023 | 14 570 € | 9.3% | 2180 € | 6650 € | 20% |
| 2022 | 13 330 € | - | 2040 € | 5930 € | 2 |