| 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 | 91 658 € | - | - | - | - | - | - | 71 131 € | 20 527 € | 1712 € | 29 140 € | 16 285 € | 846 € | 0 € | 0 € | 0 € | - | 8 € | - | - | 5106 € | 21 € | 5085 € | - | 0 € | 5085 € |
| 2024 | 72 004 € | - | - | - | - | - | - | 62 006 € | 9998 € | 4364 € | 30 532 € | 14 094 € | 1072 € | 0 € | 0 € | 0 € | - | 158 € | - | - | -12 034 € | 18 € | -12 052 € | - | 0 € | -12 052 € |
| 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 | 1320 € | 0 € | 2677 € | 13 935 € | 17 932 € | 0 € | 4750 € | 3525 € | 8275 € | 26 207 € | - | 16 505 € | 204 € | 0 € | 9498 € | 26 207 € | 26 207 € |
| 2024 | 1166 € | 0 € | 2992 € | 11 665 € | 15 823 € | 0 € | 0 € | 4668 € | 4668 € | 20 491 € | - | 16 078 € | 0 € | 0 € | 4413 € | 20 491 € | 20 491 € |
| 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 | 19 190 € | 9.8% | 1460 € | 7790 € | 30% |
| 2023 | 21 280 € | 21.6% | 880 € | 8580 € | 30% |
| 2022 | 17 500 € | - | 710 € | 5970 € | 3 |