| 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 | 59 677 € | - | - | - | - | - | - | 43 087 € | 16 590 € | 1762 € | 1388 € | 3395 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 835 € | 0 € | 16 835 € | - | 0 € | 16 835 € |
| 2024 | 47 325 € | - | - | - | - | - | - | 41 953 € | 5372 € | 4793 € | 2293 € | 540 € | 11 € | 0 € | 0 € | 0 € | - | 281 € | - | - | -1466 € | 0 € | -1466 € | - | 0 € | -1466 € |
| 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 | 12 702 € | 0 € | 727 € | 13 825 € | 27 254 € | 0 € | 0 € | 40 542 € | 40 542 € | 67 796 € | - | 4770 € | 30 557 € | 0 € | 32 469 € | 67 796 € | 67 796 € |
| 2024 | 10 461 € | 0 € | 1274 € | 0 € | 11 735 € | 0 € | 0 € | 38 000 € | 38 000 € | 49 735 € | - | 3544 € | 30 557 € | 0 € | 15 634 € | 49 735 € | 49 735 € |
| 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 | 7700 € | 5.8% | 2410 € | 4600 € | 10% |
| 2023 | 8170 € | 36.8% | 1410 € | 2680 € | 10% |
| 2022 | 12 920 € | - | 1670 € | 3180 € | 1 |