| 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 | 74 061 € | - | - | - | - | - | - | 67 060 € | 7001 € | 4287 € | 1685 € | 2673 € | 13 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3689 € | 1 € | 3688 € | - | 0 € | 3688 € |
| 2024 | 89 336 € | - | - | - | - | - | - | 84 965 € | 4371 € | 3486 € | 1574 € | 0 € | 9 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -698 € | 2 € | -700 € | - | 0 € | -700 € |
| 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 | 10 391 € | 0 € | 880 € | 39 731 € | 51 002 € | 0 € | 0 € | 8246 € | 8246 € | 59 248 € | - | 2980 € | 26 871 € | 0 € | 29 397 € | 59 248 € | 59 248 € |
| 2024 | 7160 € | 0 € | 877 € | 43 009 € | 51 046 € | 0 € | 15 € | 3716 € | 3731 € | 54 777 € | - | 2197 € | 26 871 € | 0 € | 25 709 € | 54 777 € | 54 777 € |
| 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 | 20 180 € | 12.8% | 2960 € | 7780 € | 40% |
| 2023 | 17 890 € | 29.7% | 1840 € | 5510 € | 40% |
| 2022 | 25 430 € | - | 2200 € | 5560 € | 4 |