| 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 | 64 375 € | - | - | - | - | - | - | 0 € | 64 375 € | 15 614 € | 0 € | 0 € | 2268 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 46 493 € | 8625 € | 37 868 € | - | 0 € | 37 868 € |
| 2024 | 65 050 € | - | - | - | - | - | - | 0 € | 65 050 € | 21 986 € | 0 € | 0 € | 2036 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 41 028 € | 6529 € | 34 499 € | - | 0 € | 34 499 € |
| 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 | 32 513 € | 0 € | 6874 € | 0 € | 39 387 € | 0 € | 0 € | 3340 € | 3340 € | 42 727 € | - | 2058 € | 0 € | 0 € | 40 669 € | 42 727 € | 42 727 € |
| 2024 | 25 033 € | 0 € | 9530 € | 0 € | 34 563 € | 0 € | 0 € | 4597 € | 4597 € | 39 160 € | - | 1860 € | 0 € | 0 € | 37 300 € | 39 160 € | 39 160 € |
| 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 | 25 540 € | 7.7% | 1860 € | 5390 € | 10% |
| 2023 | 23 710 € | 5.4% | 2600 € | 5400 € | 10% |
| 2022 | 22 490 € | - | 4800 € | 3780 € | 1 |