| 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 | 48 996 € | - | - | - | - | - | - | 62 310 € | -13 314 € | 0 € | 3681 € | 15 623 € | 249 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1621 € | 0 € | -1621 € | - | 0 € | -1621 € |
| 2024 | 88 707 € | - | - | - | - | - | - | 97 981 € | -9274 € | 0 € | 5166 € | 0 € | 249 € | 0 € | 0 € | 98 € | - | 0 € | - | - | -14 591 € | 0 € | -14 591 € | - | 0 € | -14 591 € |
| 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 | 17 846 € | 0 € | 2366 € | 2663 € | 22 875 € | 0 € | 0 € | 15 921 € | 15 921 € | 38 796 € | - | 2044 € | 0 € | 0 € | 36 752 € | 38 796 € | 38 796 € |
| 2024 | 27 002 € | 0 € | 2168 € | 10 920 € | 40 090 € | 0 € | 0 € | 17 516 € | 17 516 € | 57 606 € | - | 19 233 € | 0 € | 0 € | 38 373 € | 57 606 € | 57 606 € |
| 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 | 9680 € | 3.1% | 2040 € | 7050 € | 3-25% |
| 2023 | 9390 € | 14.9% | 2210 € | 7380 € | 40% |
| 2022 | 8170 € | - | 2610 € | 6930 € | 4 |