| 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 | 41 872 € | - | - | - | - | - | - | 48 274 € | -6402 € | 0 € | 15 055 € | 43 158 € | 71 € | 0 € | 0 € | 0 € | - | 1205 € | - | - | 20 425 € | 0 € | 20 425 € | - | 0 € | 20 425 € |
| 2024 | 51 801 € | - | - | - | - | - | - | 75 029 € | -23 228 € | 0 € | 18 277 € | 75 136 € | 2062 € | 0 € | 0 € | 0 € | - | 1243 € | - | - | 30 326 € | 82 € | 30 244 € | - | 0 € | 30 244 € |
| 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 | 10 421 € | 0 € | 696 € | 181 € | 11 298 € | 0 € | 0 € | 8161 € | 8161 € | 19 459 € | - | 2024 € | 3427 € | 0 € | 14 008 € | 19 459 € | 19 459 € |
| 2024 | 19 160 € | 0 € | 446 € | 210 € | 19 816 € | 0 € | 0 € | 11 341 € | 11 341 € | 31 157 € | - | 2909 € | 34 665 € | 0 € | -6417 € | 31 157 € | 31 157 € |
| 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 | 8790 € | 12.4% | 490 € | 2840 € | 10% |
| 2023 | 7820 € | 89.3% | 220 € | 2500 € | 10% |
| 2022 | 4130 € | - | 230 € | 2050 € | 1 |