| 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 | 61 166 € | - | - | - | - | - | - | 27 749 € | 33 417 € | 0 € | 8919 € | 0 € | 256 € | 0 € | 0 € | 107 € | - | 0 € | - | - | 24 349 € | 4960 € | 19 389 € | - | 0 € | 19 389 € |
| 2024 | 65 356 € | - | - | - | - | - | - | 27 932 € | 37 424 € | 0 € | 10 086 € | 1 € | 71 € | 0 € | 0 € | 524 € | - | 0 € | - | - | 27 792 € | 0 € | 27 792 € | - | 0 € | 27 792 € |
| 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 | 41 384 € | 0 € | 3881 € | 0 € | 45 265 € | 0 € | 0 € | 66 853 € | 66 853 € | 112 118 € | - | 19 398 € | 0 € | 0 € | 92 720 € | 112 118 € | 112 118 € |
| 2024 | 45 890 € | 0 € | 1234 € | 0 € | 47 124 € | 0 € | 0 € | 79 753 € | 79 753 € | 126 877 € | - | 33 707 € | 0 € | 0 € | 93 170 € | 126 877 € | 126 877 € |
| 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 | 13 080 € | 15.5% | 1490 € | 2470 € | 10% |
| 2023 | 11 320 € | 24.9% | 1340 € | 2140 € | 10% |
| 2022 | 9060 € | - | 1180 € | 2130 € | 1 |