| 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 | 107 290 € | - | - | - | - | - | - | 88 975 € | 18 315 € | 92 € | 11 802 € | 837 € | 4960 € | 0 € | 0 € | 32 € | - | 1793 € | - | - | 537 € | 0 € | 537 € | - | 0 € | 537 € |
| 2024 | 102 220 € | - | - | - | - | - | - | 89 073 € | 13 147 € | 651 € | 11 623 € | 6721 € | 7822 € | 0 € | 0 € | 0 € | - | 2207 € | - | - | -2435 € | 0 € | -2435 € | - | 0 € | -2435 € |
| 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 | 230 € | 0 € | 5823 € | 10 148 € | 16 201 € | 0 € | 104 € | 33 733 € | 33 837 € | 50 038 € | - | 14 732 € | 18 892 € | 0 € | 16 414 € | 50 038 € | 50 038 € |
| 2024 | 2456 € | 0 € | 3410 € | 10 749 € | 16 615 € | 0 € | 0 € | 32 206 € | 32 206 € | 48 821 € | - | 8167 € | 24 777 € | 0 € | 15 877 € | 48 821 € | 48 821 € |
| 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 | 25 850 € | 15.1% | 2730 € | 7970 € | 20% |
| 2023 | 22 460 € | 38.6% | 2630 € | 7690 € | 20% |
| 2022 | 16 200 € | - | 2320 € | 7120 € | 2 |