| 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 | 62 365 € | - | - | - | - | - | - | 8243 € | 54 122 € | 0 € | 5753 € | 0 € | 0 € | 0 € | 0 € | 5266 € | - | 0 € | - | - | 53 635 € | 0 € | 53 635 € | - | 0 € | 53 635 € |
| 2024 | 61 939 € | - | - | - | - | - | - | 8242 € | 53 697 € | 0 € | 6488 € | 0 € | 0 € | 0 € | 0 € | 10 488 € | - | 0 € | - | - | 57 697 € | 0 € | 57 697 € | - | 0 € | 57 697 € |
| 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 | 15 590 € | 0 € | 0 € | 0 € | 15 590 € | 236 038 € | 0 € | 265 420 € | 501 458 € | 517 048 € | - | 513 € | 0 € | 0 € | 516 535 € | 517 048 € | 517 048 € |
| 2024 | 115 301 € | 0 € | 0 € | 0 € | 115 301 € | 236 038 € | 0 € | 267 075 € | 503 113 € | 618 414 € | - | 514 € | 0 € | 0 € | 617 900 € | 618 414 € | 618 414 € |
| 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 | 13 780 € | 9.6% | 320 € | 480 € | 10% |
| 2023 | 12 570 € | 7.6% | 140 € | 230 € | 10% |
| 2022 | 13 600 € | - | 150 € | 200 € | 1 |