| 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 | 76 160 € | - | - | - | - | - | - | 0 € | 76 160 € | 65 004 € | 4797 € | 3541 € | 17 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9883 € | 4 € | 9879 € | - | 0 € | 9879 € |
| 2024 | 81 978 € | - | - | - | - | - | - | 0 € | 81 978 € | 54 178 € | 5357 € | 0 € | 33 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 22 410 € | 3 € | 22 407 € | - | 0 € | 22 407 € |
| 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 | 30 302 € | 0 € | 5145 € | 0 € | 35 447 € | 0 € | 0 € | 26 062 € | 26 062 € | 61 509 € | - | 5846 € | 0 € | 0 € | 55 663 € | 61 509 € | 61 509 € |
| 2024 | 57 763 € | 0 € | 9843 € | 0 € | 67 606 € | 0 € | 0 € | 2444 € | 2444 € | 70 050 € | - | 24 266 € | 0 € | 0 € | 45 784 € | 70 050 € | 70 050 € |
| 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 | 28 470 € | 24.5% | 6060 € | 6950 € | 1-50% |
| 2023 | 22 860 € | 17.1% | 6270 € | 6970 € | 20% |
| 2022 | 27 570 € | - | 5890 € | 6300 € | 2 |