| 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 | 165 617 € | - | - | - | - | - | - | 88 982 € | 76 635 € | 64 302 € | 1147 € | 155 € | 266 € | 6050 € | 0 € | 0 € | - | 0 € | - | - | 17 125 € | 0 € | 17 125 € | - | 0 € | 17 125 € |
| 2024 | 210 627 € | - | - | - | - | - | - | 199 491 € | 11 136 € | 1345 € | 504 € | 3183 € | 941 € | 0 € | 0 € | 0 € | - | 325 € | - | - | 11 204 € | 0 € | 11 204 € | - | 0 € | 11 204 € |
| 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 | 2448 € | 0 € | 72 € | 0 € | 2520 € | 0 € | 0 € | 0 € | 0 € | 2520 € | - | 0 € | 0 € | 0 € | 2520 € | 2520 € | - |
| 2024 | 8624 € | 0 € | 197 € | 0 € | 8821 € | 0 € | 0 € | 0 € | 0 € | 8821 € | - | 23 426 € | 0 € | 0 € | -14 605 € | 8821 € | 8821 € |
| 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 | 4100 € | 38.1% | 7890 € | 13 230 € | 20% |
| 2023 | 6620 € | 8.7% | 6510 € | 11 220 € | 20% |
| 2022 | 6090 € | - | 6090 € | 11 060 € | 2 |