| 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 | 70 035 € | - | - | - | - | - | - | 22 255 € | 47 780 € | 3436 € | 777 € | 0 € | 0 € | 0 € | 0 € | 20 € | - | 11 € | - | - | 43 576 € | 0 € | 43 576 € | - | 0 € | 43 576 € |
| 2024 | 52 418 € | - | - | - | - | - | - | 18 536 € | 33 882 € | 11 878 € | 515 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 21 489 € | 6550 € | 14 939 € | - | 0 € | 14 939 € |
| 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 | 85 628 € | 0 € | 12 743 € | 1495 € | 99 866 € | 0 € | 0 € | 25 289 € | 25 289 € | 125 155 € | - | 6032 € | 0 € | 0 € | 119 123 € | 125 155 € | 125 155 € |
| 2024 | 22 368 € | 0 € | 7134 € | 20 € | 29 522 € | 4015 € | 0 € | 3420 € | 7435 € | 36 957 € | - | 1410 € | 0 € | 0 € | 35 547 € | 36 957 € | 36 957 € |
| 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 | 20 950 € | 33.4% | 2110 € | 2840 € | 10% |
| 2023 | 15 700 € | 18.7% | 2190 € | 2500 € | 10% |
| 2022 | 19 300 € | - | 1790 € | 2010 € | 1 |