| 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 | 29 193 € | - | - | - | - | - | - | 17 314 € | 11 879 € | 25 857 € | 2650 € | 23 599 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6971 € | 0 € | 6971 € | - | 0 € | 6971 € |
| 2024 | 46 365 € | - | - | - | - | - | - | 30 657 € | 15 708 € | 30 440 € | 3617 € | 19 981 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1632 € | 0 € | 1632 € | - | 0 € | 1632 € |
| 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 | 9245 € | 0 € | 3159 € | 3439 € | 15 843 € | 0 € | 0 € | 60 259 € | 60 259 € | 76 102 € | - | 23 786 € | 18 269 € | 0 € | 34 047 € | 76 102 € | 76 102 € |
| 2024 | 4567 € | 0 € | 798 € | 3439 € | 8804 € | 0 € | 0 € | 69 462 € | 69 462 € | 78 266 € | - | 21 099 € | 30 091 € | 0 € | 27 076 € | 78 266 € | 78 266 € |
| 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 | 16 630 € | 24.8% | 4320 € | 7940 € | 3+50% |
| 2023 | 13 320 € | 24.0% | 3030 € | 5750 € | 2-33% |
| 2022 | 17 520 € | - | 3150 € | 7560 € | 3 |