| 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 | 71 843 € | - | - | - | - | - | - | 30 916 € | 40 927 € | 21 407 € | 6910 € | 0 € | 416 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 194 € | 0 € | 12 194 € | - | 0 € | 12 194 € |
| 2024 | 84 757 € | - | - | - | - | - | - | 40 010 € | 44 747 € | 38 612 € | 4508 € | 0 € | 481 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1146 € | 0 € | 1146 € | - | 0 € | 1146 € |
| 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 | 456 € | 0 € | 0 € | 0 € | 456 € | 0 € | 0 € | 37 728 € | 37 728 € | 38 184 € | - | 1584 € | 10 000 € | 0 € | 26 600 € | 38 184 € | 38 184 € |
| 2024 | 661 € | 0 € | 0 € | 0 € | 661 € | 640 € | 0 € | 40 942 € | 41 582 € | 42 243 € | - | 5836 € | 22 000 € | 0 € | 14 407 € | 42 243 € | 42 243 € |
| 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 | 10 860 € | 0.7% | 4360 € | 6510 € | 10% |
| 2023 | 10 780 € | 14.3% | 4860 € | 5920 € | 10% |
| 2022 | 9430 € | - | 3200 € | 5230 € | 1 |