| 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 | 70 197 € | - | - | - | - | - | - | 64 415 € | 5782 € | 0 € | 7592 € | 4212 € | 404 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1998 € | 0 € | 1998 € | - | 0 € | 1998 € |
| 2024 | 108 341 € | - | - | - | - | - | - | 85 807 € | 22 534 € | 0 € | 11 430 € | 1 € | 917 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 188 € | 0 € | 10 188 € | - | 0 € | 10 188 € |
| 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 | 587 € | 0 € | 1894 € | 0 € | 2481 € | 0 € | 0 € | 5821 € | 5821 € | 8302 € | - | 23 977 € | 0 € | 0 € | -15 675 € | 8302 € | 8302 € |
| 2024 | 76 € | 0 € | 0 € | 0 € | 76 € | 0 € | 0 € | 8283 € | 8283 € | 8359 € | - | 26 032 € | 0 € | 0 € | -17 673 € | 8359 € | 8359 € |
| 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 | 16 070 € | 5.4% | 1990 € | 8720 € | 40% |
| 2023 | 16 980 € | 213.9% | 4190 € | 18 050 € | 4-33% |
| 2022 | 5410 € | - | 2160 € | 6840 € | 6 |