| 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 | 80 238 € | - | - | - | - | - | - | 110 096 € | -29 858 € | 10 432 € | 7330 € | 59 240 € | 252 € | 0 € | 0 € | 0 € | - | 1012 € | - | - | 10 356 € | 18 € | 10 338 € | - | 0 € | 10 338 € |
| 2024 | 101 803 € | - | - | - | - | - | - | 105 820 € | -4017 € | 5660 € | 5941 € | 23 206 € | 205 € | 0 € | 0 € | 0 € | - | 1090 € | - | - | 6293 € | 10 € | 6283 € | - | 0 € | 6283 € |
| 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 | 11 502 € | 0 € | 1552 € | 33 159 € | 46 213 € | 0 € | 0 € | 57 298 € | 57 298 € | 103 511 € | - | 20 198 € | 23 601 € | 0 € | 59 712 € | 103 511 € | 103 511 € |
| 2024 | 286 € | 0 € | 2864 € | 36 435 € | 39 585 € | 0 € | 0 € | 53 530 € | 53 530 € | 93 115 € | - | 16 421 € | 27 320 € | 0 € | 49 374 € | 93 115 € | 93 115 € |
| 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 | 17 290 € | 30.9% | 2010 € | 9760 € | 4+33% |
| 2023 | 13 210 € | 20.0% | 950 € | 7830 € | 30% |
| 2022 | 11 010 € | - | 600 € | 4490 € | 3 |