| 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 | 69 008 € | - | - | - | - | - | - | 55 608 € | 13 400 € | 0 € | 2410 € | 0 € | 520 € | 0 € | 0 € | 0 € | - | 657 € | - | - | 9813 € | 0 € | 9813 € | - | 0 € | 9813 € |
| 2024 | 65 605 € | - | - | - | - | - | - | 57 446 € | 8159 € | 0 € | 2752 € | 0 € | 237 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5170 € | 0 € | 5170 € | - | 0 € | 5170 € |
| 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 | 4873 € | 0 € | 9780 € | 0 € | 14 653 € | 0 € | 0 € | 34 270 € | 34 270 € | 48 923 € | - | 5679 € | 5476 € | 0 € | 37 768 € | 48 923 € | 48 923 € |
| 2024 | 1034 € | 0 € | 12 000 € | 0 € | 13 034 € | 0 € | 0 € | 18 917 € | 18 917 € | 31 951 € | - | 3995 € | 0 € | 0 € | 27 956 € | 31 951 € | 31 951 € |
| 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 | 16 300 € | 34.2% | 1930 € | 7390 € | 20% |
| 2023 | 12 150 € | 101.2% | 1780 € | 7320 € | 20% |
| 2022 | 6040 € | - | 1210 € | 4820 € | 2 |