| 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 | 83 018 € | - | - | - | - | - | - | 67 061 € | 15 957 € | 0 € | 2844 € | 0 € | 1734 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 379 € | 4588 € | 6791 € | - | 0 € | 6791 € |
| 2024 | 78 015 € | - | - | - | - | - | - | 48 436 € | 29 579 € | 0 € | 2293 € | 0 € | 1638 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 25 648 € | 1894 € | 23 754 € | - | 0 € | 23 754 € |
| 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 | 5372 € | 0 € | 10 994 € | 0 € | 16 366 € | 0 € | 35 € | 5754 € | 5789 € | 22 155 € | - | 6764 € | 0 € | 0 € | 15 391 € | 22 155 € | 22 155 € |
| 2024 | 18 191 € | 0 € | 9429 € | 0 € | 27 620 € | 0 € | 43 € | 5401 € | 5444 € | 33 064 € | - | 6464 € | 0 € | 0 € | 26 600 € | 33 064 € | 33 064 € |
| 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 | 29 140 € | 11.0% | 4930 € | 9030 € | 20% |
| 2023 | 26 260 € | 18.0% | 4890 € | 8970 € | 20% |
| 2022 | 22 260 € | - | 4460 € | 8160 € | 2 |