| 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 | 58 665 € | - | - | - | - | - | - | 40 307 € | 18 358 € | 0 € | 25 490 € | 50 € | 280 € | 0 € | 0 € | 0 € | - | 141 € | - | - | -7503 € | 0 € | -7503 € | - | 0 € | -7503 € |
| 2024 | 74 782 € | - | - | - | - | - | - | 51 499 € | 23 283 € | 0 € | 25 206 € | 172 € | 258 € | 0 € | 0 € | 0 € | - | 1199 € | - | - | -3208 € | 0 € | -3208 € | - | 0 € | -3208 € |
| 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 | 88 784 € | 0 € | 5048 € | 528 € | 94 360 € | 0 € | 0 € | 15 755 € | 15 755 € | 110 115 € | - | 8351 € | 0 € | 0 € | 101 764 € | 110 115 € | 110 115 € |
| 2024 | 102 573 € | 0 € | 7700 € | 621 € | 110 894 € | 0 € | 0 € | 20 152 € | 20 152 € | 131 046 € | - | 5682 € | 16 097 € | 0 € | 109 267 € | 131 046 € | 131 046 € |
| 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 | 6190 € | 1728.9% | 3050 € | 5480 € | 20% |
| 2023 | -380 € | 107.0% | 2640 € | 4860 € | 2-33% |
| 2022 | 5420 € | - | 2570 € | 5620 € | 3 |