| 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 | 93 893 € | - | - | - | - | - | - | 36 595 € | 57 298 € | 0 € | 26 482 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1446 € | - | - | 29 370 € | 5570 € | 23 800 € | - | 0 € | 23 800 € |
| 2024 | 84 821 € | - | - | - | - | - | - | 33 853 € | 50 968 € | 0 € | 22 281 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1854 € | - | - | 26 833 € | 4554 € | 22 279 € | - | 0 € | 22 279 € |
| 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 | 7757 € | 0 € | 9307 € | 0 € | 17 064 € | 0 € | 0 € | 31 432 € | 31 432 € | 48 496 € | - | 8543 € | 15 153 € | 0 € | 24 800 € | 48 496 € | 48 496 € |
| 2024 | 5532 € | 0 € | 6726 € | 0 € | 12 258 € | 0 € | 0 € | 37 496 € | 37 496 € | 49 754 € | - | 9370 € | 17 105 € | 0 € | 23 279 € | 49 754 € | 49 754 € |
| 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 | 27 580 € | 9.2% | 2980 € | 3550 € | 10% |
| 2023 | 30 380 € | 16.1% | 4250 € | 6790 € | 10% |
| 2022 | 26 160 € | - | 3520 € | 8660 € | 1 |