| 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 | 60 329 € | - | - | - | - | - | - | 10 718 € | 49 611 € | 1424 € | 18 876 € | 293 € | 463 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 29 141 € | 20 € | 29 121 € | - | 0 € | 29 121 € |
| 2024 | 36 117 € | - | - | - | - | - | - | 11 453 € | 24 664 € | 36 € | 15 490 € | 262 € | 4462 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4938 € | 29 € | 4909 € | - | 0 € | 4909 € |
| 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 | 10 725 € | 0 € | 13 608 € | 0 € | 24 333 € | 0 € | 0 € | 37 326 € | 37 326 € | 61 659 € | - | 882 € | 0 € | 0 € | 60 777 € | 61 659 € | 61 659 € |
| 2024 | 6776 € | 0 € | 7823 € | 0 € | 14 599 € | 0 € | 0 € | 38 763 € | 38 763 € | 53 362 € | - | 2332 € | 0 € | 0 € | 51 030 € | 53 362 € | 53 362 € |
| 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 | 11 210 € | 42.3% | 510 € | 2400 € | 10% |
| 2023 | 7880 € | 14.9% | 410 € | 2050 € | 10% |
| 2022 | 9260 € | - | 530 € | 1730 € | 1 |