| 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 | 71 065 € | - | - | - | - | - | - | 52 519 € | 18 546 € | 32 € | 10 977 € | 694 € | 3221 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5010 € | 0 € | 5010 € | - | 0 € | 5010 € |
| 2024 | 87 268 € | - | - | - | - | - | - | 61 997 € | 25 271 € | 138 € | 11 493 € | 0 € | 11 568 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2072 € | 0 € | 2072 € | - | 0 € | 2072 € |
| 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 | 8 € | 0 € | 0 € | 17 162 € | 17 170 € | 0 € | 0 € | 40 288 € | 40 288 € | 57 458 € | - | 27 164 € | 6165 € | 0 € | 24 129 € | 57 458 € | 57 458 € |
| 2024 | 141 € | 0 € | 7812 € | 59 268 € | 67 221 € | 0 € | 0 € | 15 422 € | 15 422 € | 82 643 € | - | 41 199 € | 22 325 € | 0 € | 19 119 € | 82 643 € | 82 643 € |
| 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 | 12 590 € | 59.2% | 2990 € | 8150 € | 20% |
| 2023 | 7910 € | - | 1330 € | 5990 € | 2-50% |
| 2022 | 0 € | - | 0 € | 260 € | 4 |