| 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 | 61 138 € | - | - | - | - | - | - | 28 101 € | 33 037 € | 15 513 € | 11 767 € | 2725 € | 10 € | 0 € | 0 € | 0 € | - | 628 € | - | - | 7844 € | 157 € | 7687 € | - | 0 € | 7687 € |
| 2024 | 58 233 € | - | - | - | - | - | - | 26 572 € | 31 661 € | 14 483 € | 12 156 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 503 € | - | - | 4519 € | 125 € | 4394 € | - | 0 € | 4394 € |
| 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 | 21 871 € | 0 € | 35 093 € | 0 € | 56 964 € | 0 € | 0 € | 6468 € | 6468 € | 63 432 € | - | 2879 € | 17 383 € | 0 € | 43 170 € | 63 432 € | 63 432 € |
| 2024 | 22 085 € | 0 € | 28 177 € | 0 € | 50 262 € | 0 € | 0 € | 6325 € | 6325 € | 56 587 € | - | 3721 € | 17 383 € | 0 € | 35 483 € | 56 587 € | 56 587 € |
| 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 | 19 080 € | 11.3% | 3950 € | 6460 € | 20% |
| 2023 | 17 150 € | 25.5% | 3480 € | 6010 € | 2-33% |
| 2022 | 13 660 € | - | 2090 € | 5060 € | 3 |