| 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 | 38 694 € | - | - | - | - | - | - | 2818 € | 35 876 € | 8693 € | 34 714 € | 8898 € | 0 € | 0 € | 0 € | 2475 € | - | 183 € | - | - | 3659 € | 2100 € | 1559 € | - | 0 € | 1559 € |
| 2024 | 201 562 € | - | - | - | - | - | - | 129 241 € | 72 321 € | 22 705 € | 47 367 € | 70 € | 0 € | 0 € | 0 € | 1601 € | - | 67 € | - | - | 3853 € | 19 € | 3834 € | - | 0 € | 3834 € |
| 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 | 7897 € | 0 € | 2824 € | 0 € | 10 721 € | 169 767 € | 740 € | 4090 € | 174 597 € | 185 318 € | - | 2180 € | 0 € | 0 € | 183 138 € | 185 318 € | 185 318 € |
| 2024 | 111 € | 0 € | 2611 € | 0 € | 2722 € | 201 298 € | 2007 € | 400 € | 203 705 € | 206 427 € | - | 16 448 € | 0 € | 0 € | 189 979 € | 206 427 € | 206 427 € |
| 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 | 17 650 € | 8.8% | 5490 € | 9940 € | 20% |
| 2023 | 19 350 € | 32.9% | 5170 € | 9420 € | 2-33% |
| 2022 | 28 850 € | - | 7230 € | 12 820 € | 3 |