| 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 | 59 125 € | - | - | - | - | - | - | 0 € | 59 125 € | 12 562 € | 3081 € | 88 380 € | 58 409 € | 0 € | 0 € | 218 € | - | 0 € | - | - | 73 671 € | 0 € | 73 671 € | - | 0 € | 73 671 € |
| 2024 | 54 571 € | - | - | - | - | - | - | 0 € | 54 571 € | 16 262 € | 9339 € | 62 754 € | 50 033 € | 0 € | 0 € | 86 € | - | 0 € | - | - | 41 777 € | 0 € | 41 777 € | - | 0 € | 41 777 € |
| 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 | 59 662 € | 0 € | 11 839 € | 101 309 € | 172 810 € | 0 € | 0 € | 146 663 € | 146 663 € | 319 473 € | - | 1520 € | 19 975 € | 0 € | 297 978 € | 319 473 € | 319 473 € |
| 2024 | 24 618 € | 0 € | 821 € | 82 566 € | 108 005 € | 0 € | 0 € | 156 438 € | 156 438 € | 264 443 € | - | 1212 € | 38 924 € | 0 € | 224 307 € | 264 443 € | 264 443 € |
| 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 | 7770 € | 27.2% | 2420 € | 3850 € | 20% |
| 2023 | 6110 € | 422.2% | 1540 € | 2370 € | 20% |
| 2022 | 1170 € | - | 1380 € | 2110 € | 2 |