| 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 | 47 296 € | - | - | - | - | - | - | 58 121 € | -10 825 € | 15 742 € | 3021 € | 13 € | 72 € | 0 € | 0 € | 86 € | - | 1077 € | - | - | -30 638 € | 18 € | -30 656 € | - | 0 € | -30 656 € |
| 2024 | 118 471 € | - | - | - | - | - | - | 88 218 € | 30 253 € | 22 318 € | 2812 € | 15 624 € | 8 € | 0 € | 0 € | 35 € | - | 1870 € | - | - | 18 904 € | 0 € | 18 904 € | - | 0 € | 18 904 € |
| 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 | 50 282 € | 0 € | 3364 € | 13 539 € | 67 185 € | 0 € | 0 € | 26 831 € | 26 831 € | 94 016 € | - | 13 108 € | 13 085 € | 0 € | 67 823 € | 94 016 € | 94 016 € |
| 2024 | 78 746 € | 0 € | 961 € | 7830 € | 87 537 € | 0 € | 0 € | 37 817 € | 37 817 € | 125 354 € | - | 7865 € | 19 010 € | 0 € | 98 479 € | 125 354 € | 125 354 € |
| 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 | 21 820 € | 21.3% | 3030 € | 2840 € | 10% |
| 2023 | 27 740 € | 10.3% | 3280 € | 3590 € | 10% |
| 2022 | 30 920 € | - | 1830 € | 2120 € | 1 |