| 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 | 53 878 € | - | - | - | - | - | - | 28 863 € | 25 015 € | 0 € | 22 983 € | 0 € | 11 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2021 € | 0 € | 2021 € | - | 0 € | 2021 € |
| 2024 | 57 896 € | - | - | - | - | - | - | 28 489 € | 29 407 € | 0 € | 22 516 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 10 € | - | - | 6881 € | 0 € | 6881 € | - | 0 € | 6881 € |
| 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 | 4158 € | 0 € | 1229 € | 6448 € | 11 835 € | 0 € | 0 € | 73 554 € | 73 554 € | 85 389 € | - | 51 948 € | 0 € | 0 € | 33 441 € | 85 389 € | 85 389 € |
| 2024 | 2028 € | 0 € | 22 € | 4518 € | 6568 € | 0 € | 0 € | 77 006 € | 77 006 € | 83 574 € | - | 52 154 € | 0 € | 0 € | 31 420 € | 83 574 € | 83 574 € |
| 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 | 5970 € | 21.7% | 2020 € | 3280 € | 20% |
| 2023 | 7620 € | 18.3% | 590 € | 970 € | 20% |
| 2022 | 6440 € | - | 550 € | 870 € | 2 |