| 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 | 53 913 € | - | - | - | - | - | - | 690 € | 53 223 € | 40 175 € | 16 547 € | 0 € | 5463 € | 0 € | 0 € | 24 € | - | 0 € | - | - | -8938 € | 0 € | -8938 € | - | 0 € | -8938 € |
| 2024 | 37 163 € | - | - | - | - | - | - | 1980 € | 35 183 € | 52 193 € | 1579 € | 274 € | 5546 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -23 861 € | 0 € | -23 861 € | - | 0 € | -23 861 € |
| 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 | 41 846 € | 0 € | 10 192 € | 0 € | 52 038 € | 435 € | 0 € | 4480 € | 4915 € | 56 953 € | - | 4600 € | 0 € | 0 € | 52 353 € | 56 953 € | 56 953 € |
| 2024 | 31 847 € | 0 € | 19 108 € | 0 € | 50 955 € | 435 € | 6536 € | 9988 € | 16 959 € | 67 914 € | - | 6623 € | 0 € | 0 € | 61 291 € | 67 914 € | 67 914 € |
| 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 | 18 850 € | 36.3% | 6790 € | 10 430 € | 6-25% |
| 2023 | 29 570 € | 82.6% | 6620 € | 10 390 € | 8-20% |
| 2022 | 16 190 € | - | 10 780 € | 13 060 € | 10 |