| 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 | 70 346 € | - | - | - | - | - | - | 26 457 € | 43 889 € | 14 598 € | 20 539 € | 0 € | 187 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8565 € | 0 € | 8565 € | - | 0 € | 8565 € |
| 2024 | 54 648 € | - | - | - | - | - | - | 24 447 € | 30 201 € | 14 666 € | 18 684 € | 0 € | 553 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3702 € | 0 € | -3702 € | - | 0 € | -3702 € |
| 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 | 16 218 € | 0 € | 1051 € | 1680 € | 18 949 € | 0 € | 0 € | 4080 € | 4080 € | 23 029 € | - | 2548 € | 0 € | 0 € | 20 481 € | 23 029 € | 23 029 € |
| 2024 | 9358 € | 0 € | 427 € | 560 € | 10 345 € | 0 € | 0 € | 4078 € | 4078 € | 14 423 € | - | 2507 € | 0 € | 0 € | 11 916 € | 14 423 € | 14 423 € |
| 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 | 14 370 € | 12.2% | 5860 € | 7210 € | 10% |
| 2023 | 12 810 € | 13.6% | 5610 € | 6790 € | 10% |
| 2022 | 14 830 € | - | 5610 € | 6790 € | 1 |