| 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 | 47 997 € | - | - | - | - | - | - | 11 213 € | 36 784 € | 31 617 € | 18 642 € | 1 € | 44 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -13 518 € | 0 € | -13 518 € | - | 0 € | -13 518 € |
| 2024 | 80 109 € | - | - | - | - | - | - | 11 387 € | 68 722 € | 35 599 € | 23 442 € | 2675 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 356 € | 0 € | 12 356 € | - | 0 € | 12 356 € |
| 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 | 2404 € | 0 € | 4099 € | 0 € | 6503 € | 0 € | 0 € | 1028 € | 1028 € | 7531 € | - | 2906 € | 0 € | 0 € | 4625 € | 7531 € | 7531 € |
| 2024 | 13 552 € | 0 € | 9496 € | 0 € | 23 048 € | 0 € | 0 € | 0 € | 0 € | 23 048 € | - | 4905 € | 0 € | 0 € | 18 143 € | 23 048 € | 23 048 € |
| 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 | 18 120 € | 42.6% | 2300 € | 7130 € | 30% |
| 2023 | 12 710 € | 38.2% | 480 € | 4150 € | 30% |
| 2022 | 9200 € | - | 530 € | 5250 € | 3 |