| 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 | 66 633 € | - | - | - | - | - | - | 35 488 € | 31 145 € | 3984 € | 2405 € | 1479 € | 1853 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 24 382 € | 0 € | 24 382 € | - | 0 € | 24 382 € |
| 2024 | 85 916 € | - | - | - | - | - | - | 35 464 € | 50 452 € | 4588 € | 954 € | 729 € | 5201 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 40 438 € | 0 € | 40 438 € | - | 0 € | 40 438 € |
| 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 | 9163 € | 129 167 € | 74 € | 0 € | 138 404 € | 37 350 € | 0 € | 99 160 € | 136 510 € | 274 914 € | - | 1487 € | 0 € | 0 € | 273 427 € | 274 914 € | 274 914 € |
| 2024 | 18 304 € | 68 240 € | 116 € | 1258 € | 87 918 € | 47 715 € | 0 € | 115 325 € | 163 040 € | 250 958 € | - | 1914 € | 0 € | 0 € | 249 044 € | 250 958 € | 250 958 € |
| 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 | 7160 € | 347.5% | 1710 € | 4210 € | 10% |
| 2023 | 1600 € | 61.0% | 1760 € | 3780 € | 10% |
| 2022 | 4100 € | - | 2280 € | 3820 € | 1 |