| 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 | 77 777 € | - | - | - | - | - | - | 19 901 € | 57 876 € | 2245 € | 1160 € | 0 € | 2847 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 51 624 € | 17 750 € | 33 874 € | - | 0 € | 33 874 € |
| 2024 | 49 325 € | - | - | - | - | - | - | 17 058 € | 32 267 € | 4689 € | 1092 € | 0 € | 78 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 26 408 € | 0 € | 26 408 € | - | 0 € | 26 408 € |
| 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 | 81 197 € | 0 € | 42 € | 0 € | 81 239 € | 0 € | 0 € | 10 117 € | 10 117 € | 91 356 € | - | 48 383 € | 0 € | 0 € | 42 973 € | 91 356 € | 91 356 € |
| 2024 | 61 902 € | 0 € | 1039 € | 0 € | 62 941 € | 0 € | 0 € | 31 789 € | 31 789 € | 94 730 € | - | 14 631 € | 0 € | 0 € | 80 099 € | 94 730 € | 94 730 € |
| 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 | 6300 € | 63.2% | 1740 € | 2840 € | 10% |
| 2023 | 3860 € | 7620.0% | 1430 € | 2330 € | 1 |
| 2022 | 50 € | - | 0 € | 0 € | - |