| 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 | 62 881 € | - | - | - | - | - | - | 34 304 € | 28 577 € | 625 € | 24 462 € | 706 € | 1722 € | 0 € | 0 € | 0 € | - | 3 € | - | - | 2471 € | 670 € | 1801 € | - | 0 € | 1801 € |
| 2024 | 62 546 € | - | - | - | - | - | - | 35 436 € | 27 110 € | 1131 € | 23 682 € | 0 € | 1717 € | 0 € | 0 € | 0 € | - | 2 € | - | - | 578 € | 138 € | 440 € | - | 0 € | 440 € |
| 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 | 7478 € | 0 € | 2510 € | 1241 € | 11 229 € | 0 € | 0 € | 522 € | 522 € | 11 751 € | - | 5601 € | 0 € | 0 € | 6150 € | 11 751 € | 11 751 € |
| 2024 | 8453 € | 0 € | 1686 € | 774 € | 10 913 € | 0 € | 0 € | 74 € | 74 € | 10 987 € | - | 3961 € | 0 € | 0 € | 7026 € | 10 987 € | 10 987 € |
| 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 | 21 200 € | 2.5% | 3360 € | 9680 € | 20% |
| 2023 | 21 740 € | 9.8% | 3770 € | 10 080 € | 20% |
| 2022 | 19 800 € | - | 2880 € | 9170 € | 2 |