| 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 | 80 646 € | - | - | - | - | - | - | 153 € | 80 493 € | 43 597 € | 186 € | 0 € | 215 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 36 495 € | 2810 € | 33 685 € | - | 0 € | 33 685 € |
| 2024 | 56 394 € | - | - | - | - | - | - | 245 € | 56 149 € | 40 381 € | 186 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 582 € | 4342 € | 11 240 € | - | 0 € | 11 240 € |
| 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 | 33 997 € | 0 € | 476 € | 107 € | 34 580 € | 0 € | 0 € | 30 085 € | 30 085 € | 64 665 € | - | 28 150 € | 0 € | 0 € | 36 515 € | 64 665 € | 64 665 € |
| 2024 | 11 770 € | 0 € | 191 € | 838 € | 12 799 € | 0 € | 0 € | 3653 € | 3653 € | 16 452 € | - | 2382 € | 0 € | 0 € | 14 070 € | 16 452 € | 16 452 € |
| 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 | 15 380 € | 27.8% | 2970 € | 6790 € | 10% |
| 2023 | 12 030 € | 1.0% | 2840 € | 6740 € | 10% |
| 2022 | 12 150 € | - | 2630 € | 6470 € | 1 |