| 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 | 45 062 € | - | - | - | - | - | - | 7067 € | 37 995 € | 3549 € | 15 427 € | 1471 € | 6565 € | 0 € | 0 € | 0 € | - | 44 € | - | - | 13 881 € | 0 € | 13 881 € | - | 0 € | 13 881 € |
| 2024 | 30 353 € | - | - | - | - | - | - | 5409 € | 24 944 € | 3415 € | 14 029 € | 0 € | 12 009 € | 0 € | 0 € | 0 € | - | 101 € | - | - | -4610 € | 0 € | -4610 € | - | 0 € | -4610 € |
| 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 | 51 151 € | 0 € | 11 686 € | 2046 € | 64 883 € | 105 € | 0 € | 21 758 € | 21 863 € | 86 746 € | - | 3753 € | 0 € | 0 € | 82 993 € | 86 746 € | 86 746 € |
| 2024 | 50 020 € | 0 € | 12 667 € | 2736 € | 65 423 € | 0 € | 0 € | 9617 € | 9617 € | 75 040 € | - | 5928 € | 0 € | 0 € | 69 112 € | 75 040 € | 75 040 € |
| 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 | 5850 € | 56.9% | 360 € | 3280 € | 10% |
| 2023 | 13 580 € | 63.0% | 260 € | 3270 € | 10% |
| 2022 | 8330 € | - | 360 € | 2860 € | 1 |