| 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 | 49 609 € | - | - | - | - | - | - | 37 508 € | 12 101 € | 34 613 € | 1963 € | 27 763 € | 645 € | 0 € | 0 € | 0 € | - | 1781 € | - | - | 862 € | 0 € | 862 € | - | 0 € | 862 € |
| 2024 | 142 165 € | - | - | - | - | - | - | 130 023 € | 12 142 € | 29 868 € | 1421 € | 22 304 € | 865 € | 0 € | 0 € | 0 € | - | 723 € | - | - | 1569 € | 0 € | 1569 € | - | 0 € | 1569 € |
| 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 | 119 € | 0 € | 390 € | 2350 € | 2859 € | 0 € | 0 € | 50 932 € | 50 932 € | 53 791 € | - | 11 727 € | 24 842 € | 0 € | 17 222 € | 53 791 € | 53 791 € |
| 2024 | 11 035 € | 0 € | 11 047 € | 4350 € | 26 432 € | 0 € | 0 € | 54 874 € | 54 874 € | 81 306 € | - | 18 622 € | 46 324 € | 0 € | 16 360 € | 81 306 € | 81 306 € |
| 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 | -2060 € | 12.3% | 4510 € | 3390 € | 10% |
| 2023 | -2350 € | 16.4% | 620 € | 1010 € | 10% |
| 2022 | -2810 € | - | 330 € | 530 € | 1 |