| 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 | 59 853 € | - | - | - | - | - | - | 19 500 € | 40 353 € | 36 513 € | 2324 € | 347 € | 0 € | 0 € | 0 € | 1230 € | - | 1247 € | - | - | 1846 € | 0 € | 1846 € | - | 0 € | 1846 € |
| 2024 | 61 450 € | - | - | - | - | - | - | 22 794 € | 38 656 € | 24 778 € | 2279 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 599 € | 0 € | 11 599 € | - | 0 € | 11 599 € |
| 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 | 57 € | 0 € | 56 498 € | 0 € | 56 555 € | 0 € | 0 € | 24 411 € | 24 411 € | 80 966 € | - | 60 309 € | 0 € | 0 € | 20 657 € | 80 966 € | 80 966 € |
| 2024 | 1540 € | 0 € | 11 165 € | 199 € | 12 904 € | 0 € | 0 € | 22 038 € | 22 038 € | 34 942 € | - | 16 130 € | 0 € | 0 € | 18 812 € | 34 942 € | 34 942 € |
| 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 | 19 030 € | 18.1% | 3680 € | 6960 € | 20% |
| 2023 | 16 110 € | 82.9% | 3590 € | 6800 € | 20% |
| 2022 | 8810 € | - | 2000 € | 3820 € | 2 |