| 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 | 108 132 € | - | - | - | - | - | - | 100 393 € | 7739 € | 0 € | 422 € | 6665 € | 395 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 587 € | 0 € | 13 587 € | - | 0 € | 13 587 € |
| 2024 | 98 438 € | - | - | - | - | - | - | 102 546 € | -4108 € | 0 € | 190 € | 3265 € | 386 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1419 € | 0 € | -1419 € | - | 0 € | -1419 € |
| 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 | 22 052 € | 0 € | 0 € | 0 € | 22 052 € | 0 € | 0 € | 0 € | 0 € | 22 052 € | - | 11 888 € | 0 € | 0 € | 10 164 € | 22 052 € | 22 052 € |
| 2024 | 12 052 € | 0 € | 0 € | 0 € | 12 052 € | 0 € | 0 € | 0 € | 0 € | 12 052 € | - | 15 476 € | 0 € | 0 € | -3424 € | 12 052 € | 12 052 € |
| 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 | 6110 € | 35.2% | 1990 € | 3250 € | 20% |
| 2023 | 4520 € | 10.8% | 1940 € | 3150 € | 20% |
| 2022 | 5070 € | - | 2010 € | 2860 € | 2 |