| 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 | 87 661 € | - | - | - | - | - | - | 0 € | 87 661 € | 89 816 € | 14 871 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -17 026 € | 0 € | -17 026 € | - | 0 € | -17 026 € |
| 2024 | 128 943 € | - | - | - | - | - | - | 0 € | 128 943 € | 127 262 € | 11 858 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -10 177 € | 0 € | -10 177 € | - | 0 € | -10 177 € |
| 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 | 493 € | 0 € | 6183 € | 0 € | 6676 € | 0 € | 0 € | 3299 € | 3299 € | 9975 € | - | 26 229 € | 8193 € | 0 € | -24 447 € | 9975 € | 9975 € |
| 2024 | 2163 € | 0 € | 11 515 € | 0 € | 13 678 € | 0 € | 0 € | 2620 € | 2620 € | 16 298 € | - | 11 392 € | 12 327 € | 0 € | -7421 € | 16 298 € | 16 298 € |
| 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 | 4040 € | 36.1% | 4680 € | 10 780 € | 20% |
| 2023 | 6320 € | 36.0% | 4940 € | 11 020 € | 2-33% |
| 2022 | 9870 € | - | 5560 € | 15 210 € | 3 |