| 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 | 57 362 € | - | - | - | - | - | - | 31 735 € | 25 627 € | 0 € | 5586 € | 0 € | 483 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 19 558 € | 324 € | 19 234 € | - | 0 € | 19 234 € |
| 2024 | 35 247 € | - | - | - | - | - | - | 26 035 € | 9212 € | 0 € | 1303 € | 0 € | 338 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7571 € | 3695 € | 3876 € | - | 0 € | 3876 € |
| 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 | 112 € | 0 € | 10 900 € | 0 € | 11 012 € | 0 € | 0 € | 45 770 € | 45 770 € | 56 782 € | - | 8388 € | 23 534 € | 0 € | 24 860 € | 56 782 € | 56 782 € |
| 2024 | 5473 € | 0 € | 3156 € | 0 € | 8629 € | 0 € | 0 € | 590 € | 590 € | 9219 € | - | 2543 € | 0 € | 0 € | 6676 € | 9219 € | 9219 € |
| 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 | 23 170 € | 14.2% | 4180 € | 6170 € | 10% |
| 2023 | 27 010 € | 126.4% | 4760 € | 7990 € | 10% |
| 2022 | 11 930 € | - | 3040 € | 6170 € | 1 |