| 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 | 69 154 € | - | - | - | - | - | - | 47 917 € | 21 237 € | 3565 € | 0 € | 21 € | 1503 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 190 € | 0 € | 16 190 € | - | 0 € | 16 190 € |
| 2024 | 64 644 € | - | - | - | - | - | - | 46 706 € | 17 938 € | 4081 € | 0 € | 11 € | 968 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 900 € | 0 € | 12 900 € | - | 0 € | 12 900 € |
| 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 | 53 065 € | 0 € | 2083 € | 0 € | 55 148 € | 0 € | 0 € | 26 588 € | 26 588 € | 81 736 € | - | 0 € | 8866 € | 0 € | 72 870 € | 81 736 € | 81 736 € |
| 2024 | 57 471 € | 0 € | 2223 € | 0 € | 59 694 € | 0 € | 0 € | 28 926 € | 28 926 € | 88 620 € | - | 0 € | 31 941 € | 0 € | 56 679 € | 88 620 € | 88 620 € |
| 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 | 17 170 € | 6.9% | 2880 € | 5480 € | 30% |
| 2023 | 18 440 € | 21.4% | 4070 € | 5150 € | 30% |
| 2022 | 15 190 € | - | 2980 € | 4890 € | 3 |