| 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 | 98 716 € | 0 € | 0 € | 0 € | 61 232 € | 30 698 € | 8023 € | - | - | - | - | - | 1857 € | 0 € | 0 € | 0 € | - | 1864 € | - | - | -4958 € | 4 € | -4962 € | - | 0 € | -4962 € |
| 2024 | 94 903 € | 0 € | 0 € | 0 € | 66 508 € | 30 765 € | 7368 € | - | - | - | - | - | 1653 € | 0 € | 0 € | 0 € | - | 3099 € | - | - | -14 490 € | 1 € | -14 491 € | - | 0 € | -14 491 € |
| 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 | 6272 € | 0 € | 4079 € | 311 € | 10 662 € | 0 € | 0 € | 69 689 € | 69 689 € | 80 351 € | - | 34 804 € | 0 € | 0 € | 45 547 € | 80 351 € | 80 351 € |
| 2024 | 2461 € | 0 € | 5435 € | 300 € | 8196 € | 0 € | 0 € | 73 562 € | 73 562 € | 81 758 € | - | 16 729 € | 14 520 € | 0 € | 50 509 € | 81 758 € | 81 758 € |
| 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 | 2470 € | 38.4% | 3850 € | 8480 € | 20% |
| 2023 | 4010 € | 23.2% | 3740 € | 8260 € | 20% |
| 2022 | 5220 € | - | 3370 € | 7560 € | 2 |