| 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 | 79 731 € | - | - | - | - | - | - | 52 608 € | 27 123 € | 23 216 € | 1107 € | 1914 € | 1629 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3085 € | 0 € | 3085 € | - | 0 € | 3085 € |
| 2024 | 78 121 € | - | - | - | - | - | - | 51 164 € | 26 957 € | 23 762 € | 1039 € | 1738 € | 1585 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2309 € | 0 € | 2309 € | - | 0 € | 2309 € |
| 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 | 2686 € | 0 € | 4052 € | 4350 € | 11 088 € | 0 € | 0 € | 20 350 € | 20 350 € | 31 438 € | - | 9433 € | 0 € | 0 € | 22 005 € | 31 438 € | 31 438 € |
| 2024 | 1248 € | 0 € | 4424 € | 4468 € | 10 140 € | 0 € | 0 € | 21 525 € | 21 525 € | 31 665 € | - | 12 745 € | 0 € | 0 € | 18 920 € | 31 665 € | 31 665 € |
| 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 | 10 830 € | 20.8% | 2710 € | 3870 € | 20% |
| 2023 | 13 680 € | 95.7% | 3730 € | 4040 € | 20% |
| 2022 | 6990 € | - | 1570 € | 2730 € | 2 |