| 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 | 65 565 € | - | - | - | - | - | - | 22 273 € | 43 292 € | 39 815 € | 1311 € | 0 € | 4442 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2276 € | 0 € | -2276 € | - | 0 € | -2276 € |
| 2024 | 66 847 € | - | - | - | - | - | - | 24 028 € | 42 819 € | 37 941 € | 1060 € | 0 € | 5774 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1956 € | 0 € | -1956 € | - | 0 € | -1956 € |
| 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 | 22 € | 0 € | 0 € | 1386 € | 1408 € | 0 € | 0 € | 10 € | 10 € | 1418 € | - | 6505 € | 0 € | 0 € | -5087 € | 1418 € | 1418 € |
| 2024 | 1467 € | 0 € | 250 € | 1243 € | 2960 € | 0 € | 0 € | 385 € | 385 € | 3345 € | - | 7701 € | 0 € | 0 € | -4356 € | 3345 € | 3345 € |
| 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 | 22 170 € | 41.6% | 1840 € | 12 870 € | 10+11% |
| 2023 | 15 660 € | 41.3% | 1420 € | 8510 € | 90% |
| 2022 | 11 080 € | - | 1090 € | 6870 € | 9 |