| 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 | 79 586 € | - | - | - | - | - | - | 71 214 € | 8372 € | 2866 € | 19 516 € | 17 000 € | 750 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2240 € | 0 € | 2240 € | - | 0 € | 2240 € |
| 2024 | 81 638 € | - | - | - | - | - | - | 67 631 € | 14 007 € | 2837 € | 16 579 € | 8950 € | 537 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3004 € | 0 € | 3004 € | - | 0 € | 3004 € |
| 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 | 65 € | 0 € | 14 217 € | 55 385 € | 69 667 € | 0 € | 0 € | 2369 € | 2369 € | 72 036 € | - | 10 696 € | 15 469 € | 0 € | 45 871 € | 72 036 € | 72 036 € |
| 2024 | 65 € | 0 € | 20 604 € | 54 140 € | 74 809 € | 0 € | 0 € | 0 € | 0 € | 74 809 € | - | 8376 € | 22 802 € | 0 € | 43 631 € | 74 809 € | 74 809 € |
| 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 | 15 900 € | 9.7% | 1060 € | 4590 € | 10% |
| 2023 | 14 500 € | 10.9% | 430 € | 3050 € | 10% |
| 2022 | 16 280 € | - | 1550 € | 4360 € | 1 |