| 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 | 26 364 € | - | - | - | - | - | - | 8173 € | 18 191 € | 15 893 € | 1312 € | 499 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1485 € | 850 € | 635 € | - | 0 € | 635 € |
| 2024 | 88 611 € | - | - | - | - | - | - | 13 385 € | 75 226 € | 35 854 € | 2061 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 37 311 € | 6012 € | 31 299 € | - | 0 € | 31 299 € |
| 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 | 18 829 € | 0 € | 631 € | 283 € | 19 743 € | 0 € | 0 € | 6051 € | 6051 € | 25 794 € | - | 469 € | 0 € | 0 € | 25 325 € | 25 794 € | 25 794 € |
| 2024 | 13 808 € | 0 € | 718 € | 2 € | 14 528 € | 0 € | 0 € | 14 156 € | 14 156 € | 28 684 € | - | 593 € | 0 € | 0 € | 28 091 € | 28 684 € | 28 684 € |
| 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 | 45 310 € | 7.4% | 3350 € | 5470 € | 20% |
| 2023 | 42 190 € | 34.7% | 3460 € | 5640 € | 2-33% |
| 2022 | 31 320 € | - | 5810 € | 9110 € | 3 |