| 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 | 78 964 € | - | - | - | - | - | - | 62 403 € | 16 561 € | 0 € | 6254 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 463 € | - | - | 9844 € | 1749 € | 8095 € | - | 0 € | 8095 € |
| 2024 | 96 072 € | - | - | - | - | - | - | 80 599 € | 15 473 € | 0 € | 7694 € | 9620 € | 5 € | 0 € | 0 € | 0 € | - | 350 € | - | - | 17 044 € | 1 € | 17 043 € | - | 0 € | 17 043 € |
| 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 | 22 323 € | 0 € | 928 € | 2375 € | 25 626 € | 0 € | 0 € | 17 575 € | 17 575 € | 43 201 € | - | 4755 € | 6547 € | 0 € | 31 899 € | 43 201 € | 43 201 € |
| 2024 | 18 876 € | 0 € | 2120 € | 2212 € | 23 208 € | 0 € | 0 € | 22 628 € | 22 628 € | 45 836 € | - | 6255 € | 8786 € | 0 € | 30 795 € | 45 836 € | 45 836 € |
| 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 | 27 890 € | 19.9% | 3260 € | 6130 € | 20% |
| 2023 | 23 270 € | 43.0% | 3500 € | 6610 € | 20% |
| 2022 | 16 270 € | - | 2480 € | 4560 € | 2 |