| 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 | 63 889 € | - | - | - | - | - | - | 55 571 € | 8318 € | 3607 € | 3428 € | 0 € | 834 € | 0 € | 0 € | 0 € | - | 418 € | - | - | 31 € | 0 € | 31 € | - | 0 € | 31 € |
| 2024 | 58 785 € | - | - | - | - | - | - | 48 395 € | 10 390 € | 2884 € | 4008 € | 0 € | 493 € | 0 € | 0 € | 330 € | - | 955 € | - | - | 2380 € | 0 € | 2380 € | - | 0 € | 2380 € |
| 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 | 7 € | 0 € | 215 € | 6210 € | 6432 € | 0 € | 0 € | 74 630 € | 74 630 € | 81 062 € | - | 15 253 € | 56 562 € | 0 € | 9247 € | 81 062 € | 81 062 € |
| 2024 | 57 € | 0 € | 439 € | 9509 € | 10 005 € | 0 € | 0 € | 80 033 € | 80 033 € | 90 038 € | - | 19 213 € | 61 609 € | 0 € | 9216 € | 90 038 € | 90 038 € |
| 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 | 11 480 € | 16.9% | 750 € | 6310 € | 30% |
| 2023 | 13 820 € | 134.2% | 900 € | 8200 € | 30% |
| 2022 | 5900 € | - | 570 € | 5390 € | 3 |