| 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 | 49 171 € | - | - | - | - | - | - | 56 265 € | -7094 € | 0 € | 3001 € | 48 228 € | 8251 € | 0 € | 0 € | 0 € | - | 822 € | - | - | 29 060 € | 0 € | 29 060 € | - | 0 € | 29 060 € |
| 2024 | 30 074 € | - | - | - | - | - | - | 11 167 € | 18 907 € | 0 € | 2802 € | 39 248 € | 11 424 € | 0 € | 0 € | 0 € | - | 117 € | - | - | 43 812 € | 0 € | 43 812 € | - | 0 € | 43 812 € |
| 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 | 46 018 € | 0 € | 1330 € | 86 913 € | 134 261 € | 0 € | 0 € | 92 860 € | 92 860 € | 227 121 € | - | 14 193 € | 25 863 € | 0 € | 187 065 € | 227 121 € | 227 121 € |
| 2024 | 28 143 € | 0 € | 4201 € | 81 998 € | 114 342 € | 0 € | 0 € | 44 463 € | 44 463 € | 158 805 € | - | 800 € | 0 € | 0 € | 158 005 € | 158 805 € | 158 805 € |
| 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 | 30 € | 96.1% | 640 € | 190 € | - |
| 2023 | 760 € | 216.7% | 480 € | 310 € | - |
| 2022 | 240 € | - | 230 € | 1120 € | - |