| 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 | 34 414 € | - | - | - | - | - | - | 16 050 € | 18 364 € | 0 € | 485 € | 0 € | 819 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 17 060 € | 2588 € | 14 472 € | - | 0 € | 14 472 € |
| 2024 | 30 864 € | - | - | - | - | - | - | 15 232 € | 15 632 € | 0 € | 756 € | 0 € | 1689 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 187 € | 3005 € | 10 182 € | - | 0 € | 10 182 € |
| 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 | 14 172 € | 0 € | 3582 € | 0 € | 17 754 € | 0 € | 0 € | 866 € | 866 € | 18 620 € | - | 1323 € | 0 € | 0 € | 17 297 € | 18 620 € | 18 620 € |
| 2024 | 11 109 € | 0 € | 2207 € | 0 € | 13 316 € | 0 € | 0 € | 1106 € | 1106 € | 14 422 € | - | 1246 € | 0 € | 0 € | 13 176 € | 14 422 € | 14 422 € |
| 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 | 9140 € | 25.7% | 2110 € | 4020 € | 10% |
| 2023 | 7270 € | 20.0% | 1500 € | 3270 € | 10% |
| 2022 | 6060 € | - | 1010 € | 3270 € | 1 |