| 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 | 42 045 € | - | - | - | - | - | - | 46 317 € | -4272 € | 0 € | 91 € | 32 604 € | 17 200 € | 0 € | 0 € | 0 € | - | 3111 € | - | - | 7930 € | 0 € | 7930 € | - | 0 € | 7930 € |
| 2024 | 37 040 € | - | - | - | - | - | - | 39 634 € | -2594 € | 0 € | 211 € | 17 112 € | 7399 € | 0 € | 0 € | 0 € | - | 3882 € | - | - | 3026 € | 0 € | 3026 € | - | 0 € | 3026 € |
| 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 | 17 611 € | 0 € | 160 € | 60 981 € | 78 752 € | 0 € | 95 € | 240 264 € | 240 359 € | 319 111 € | - | 15 374 € | 172 495 € | 60 981 € | 70 261 € | 319 111 € | 258 130 € |
| 2024 | 21 499 € | 0 € | 0 € | 71 632 € | 93 131 € | 0 € | 95 € | 248 806 € | 248 901 € | 342 032 € | - | 15 244 € | 192 825 € | 71 632 € | 62 331 € | 342 032 € | 270 400 € |
| 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 | 4380 € | 31.1% | 1440 € | 2930 € | 2-33% |
| 2023 | 6360 € | 27.6% | 2410 € | 3930 € | 30% |
| 2022 | 8790 € | - | 3320 € | 5450 € | 3 |