| 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 | 65 583 € | - | - | - | - | - | - | 10 807 € | 54 776 € | 39 392 € | 4827 € | 8987 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 19 544 € | 2750 € | 16 794 € | - | 0 € | 16 794 € |
| 2024 | 76 295 € | - | - | - | - | - | - | 27 204 € | 49 091 € | 39 419 € | 6061 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3611 € | 1375 € | 2236 € | - | 0 € | 2236 € |
| 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 | 33 809 € | 0 € | 5591 € | 0 € | 39 400 € | 0 € | 1286 € | 22 846 € | 24 132 € | 63 532 € | - | 9516 € | 0 € | 0 € | 54 016 € | 63 532 € | 63 532 € |
| 2024 | 19 780 € | 0 € | 30 432 € | 0 € | 50 212 € | 0 € | 2555 € | 5511 € | 8066 € | 58 278 € | - | 10 056 € | 0 € | 0 € | 48 222 € | 58 278 € | 58 278 € |
| 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 | 24 340 € | 12.2% | 3770 € | 8370 € | 30% |
| 2023 | 27 730 € | 60.8% | 3350 € | 7600 € | 30% |
| 2022 | 17 250 € | - | 3380 € | 7330 € | 3 |