| 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 | 79 932 € | - | - | - | - | - | - | 58 094 € | 21 838 € | 0 € | 16 270 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5568 € | 0 € | 5568 € | - | 0 € | 5568 € |
| 2024 | 60 866 € | - | - | - | - | - | - | 47 278 € | 13 588 € | 0 € | 13 734 € | 2078 € | 12 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1920 € | 0 € | 1920 € | - | 0 € | 1920 € |
| 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 | 14 291 € | 0 € | 1260 € | 7533 € | 23 084 € | 0 € | 0 € | 10 186 € | 10 186 € | 33 270 € | - | 5208 € | 20 200 € | 0 € | 7862 € | 33 270 € | 33 270 € |
| 2024 | 6669 € | 0 € | 1048 € | 10 551 € | 18 268 € | 0 € | 0 € | 8331 € | 8331 € | 26 599 € | - | 4105 € | 20 200 € | 0 € | 2294 € | 26 599 € | 26 599 € |
| 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 | 7950 € | 48.9% | 430 € | 3110 € | 10% |
| 2023 | 5340 € | 18.1% | 310 € | 2870 € | 1-50% |
| 2022 | 6520 € | - | 760 € | 3470 € | 2 |