| 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 | 74 849 € | - | - | - | - | - | - | 54 846 € | 20 003 € | 7847 € | 18 557 € | 10 106 € | 306 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3399 € | 0 € | 3399 € | - | 0 € | 3399 € |
| 2024 | 64 200 € | - | - | - | - | - | - | 62 242 € | 1958 € | 8346 € | 17 846 € | 26 410 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2176 € | 0 € | 2176 € | - | 0 € | 2176 € |
| 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 | 170 € | 0 € | 1822 € | 0 € | 1992 € | 0 € | 0 € | 660 € | 660 € | 2652 € | - | 4388 € | 36 885 € | 0 € | -38 621 € | 2652 € | 2652 € |
| 2024 | 649 € | 0 € | 1599 € | 0 € | 2248 € | 0 € | 0 € | 628 € | 628 € | 2876 € | - | 5037 € | 39 859 € | 0 € | -42 020 € | 2876 € | 2876 € |
| 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 | 25 430 € | 1.9% | 4430 € | 11 690 € | 50% |
| 2023 | 24 960 € | 12.3% | 4200 € | 10 960 € | 50% |
| 2022 | 22 220 € | - | 2740 € | 8760 € | 5 |