| 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 | 75 639 € | - | - | - | - | - | - | 66 965 € | 8674 € | 969 € | 1809 € | 0 € | 494 € | 0 € | 0 € | 0 € | - | 89 € | - | - | 5313 € | 1295 € | 4018 € | - | 2976 € | 1042 € |
| 2024 | 81 862 € | - | - | - | - | - | - | 66 722 € | 15 140 € | 870 € | 1802 € | 0 € | 123 € | 0 € | 0 € | 0 € | - | 14 € | - | - | 12 331 € | 4169 € | 8162 € | - | 6283 € | 1879 € |
| 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 | 92 € | 0 € | 5311 € | 196 € | 5599 € | 0 € | 0 € | 3119 € | 3119 € | 8718 € | - | 4830 € | 0 € | 0 € | 3888 € | 8718 € | 8718 € |
| 2024 | 549 € | 0 € | 4307 € | 176 € | 5032 € | 0 € | 0 € | 3355 € | 3355 € | 8387 € | - | 3337 € | 0 € | 0 € | 5050 € | 8387 € | 8387 € |
| 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 | 19 180 € | 12.4% | 10 € | 2940 € | 20% |
| 2023 | 17 060 € | 28.2% | 240 € | 2500 € | 20% |
| 2022 | 13 310 € | - | 570 € | 2220 € | 2 |