| 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 | 130 085 € | - | - | - | - | - | - | 99 969 € | 30 116 € | 17 139 € | 5048 € | 96 € | 6817 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1208 € | 0 € | 1208 € | - | 0 € | 1208 € |
| 2024 | 92 712 € | - | - | - | - | - | - | 62 670 € | 30 042 € | 9841 € | 4367 € | 377 € | 6206 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 005 € | 0 € | 10 005 € | - | 0 € | 10 005 € |
| 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 | 24 853 € | 0 € | 16 087 € | 28 065 € | 69 005 € | 0 € | 0 € | 1378 € | 1378 € | 70 383 € | - | 64 557 € | 0 € | 0 € | 5826 € | 70 383 € | 70 383 € |
| 2024 | 28 773 € | 0 € | 4652 € | 29 279 € | 62 704 € | 0 € | 0 € | 3765 € | 3765 € | 66 469 € | - | 61 851 € | 0 € | 0 € | 4618 € | 66 469 € | 66 469 € |
| 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 | 23 080 € | 12.1% | 1900 € | 4400 € | 2-33% |
| 2023 | 20 580 € | 8.2% | 1960 € | 3940 € | 3-25% |
| 2022 | 22 410 € | - | 1520 € | 3840 € | 4 |