| 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 | 68 621 € | - | - | - | - | - | - | 64 513 € | 4108 € | 0 € | 0 € | 2417 € | 3874 € | 0 € | 0 € | 0 € | - | 493 € | - | - | 2158 € | 0 € | 2158 € | - | 0 € | 2158 € |
| 2024 | 50 010 € | - | - | - | - | - | - | 54 254 € | -4244 € | 0 € | 0 € | 21 834 € | 3524 € | 0 € | 0 € | 0 € | - | 1648 € | - | - | 12 418 € | 0 € | 12 418 € | - | 0 € | 12 418 € |
| 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 | 4923 € | 0 € | 1861 € | 3853 € | 10 637 € | 0 € | 0 € | 38 905 € | 38 905 € | 49 542 € | - | 13 620 € | 5587 € | 0 € | 30 335 € | 49 542 € | 49 542 € |
| 2024 | 3302 € | 0 € | 1292 € | 3897 € | 8491 € | 0 € | 0 € | 39 252 € | 39 252 € | 47 743 € | - | 12 574 € | 6992 € | 0 € | 28 177 € | 47 743 € | 47 743 € |
| 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 | 8210 € | 40.9% | 1750 € | 3950 € | 3-25% |
| 2023 | 13 900 € | 30.4% | 1680 € | 9560 € | 4-20% |
| 2022 | 19 980 € | - | 1600 € | 9400 € | 5 |