| 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 | 56 984 € | - | - | - | - | - | - | 41 455 € | 15 529 € | 10 680 € | 4045 € | 222 € | 1033 € | 0 € | 0 € | 855 € | - | 5140 € | - | - | -4292 € | 0 € | -4292 € | - | 0 € | -4292 € |
| 2024 | 78 782 € | - | - | - | - | - | - | 50 410 € | 28 372 € | 14 835 € | 4197 € | 55 € | 1042 € | 0 € | 0 € | 0 € | - | 4436 € | - | - | 3917 € | 0 € | 3917 € | - | 0 € | 3917 € |
| 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 | 62 € | 0 € | 1026 € | 31 567 € | 32 655 € | 0 € | 0 € | 99 402 € | 99 402 € | 132 057 € | - | 19 096 € | 89 591 € | 0 € | 23 370 € | 132 057 € | 132 057 € |
| 2024 | 870 € | 0 € | 1570 € | 35 437 € | 37 877 € | 0 € | 0 € | 100 541 € | 100 541 € | 138 418 € | - | 13 609 € | 97 147 € | 0 € | 27 662 € | 138 418 € | 138 418 € |
| 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 | 8490 € | 52.0% | 1820 € | 5370 € | 3-50% |
| 2023 | 17 690 € | 24.1% | 2030 € | 11 380 € | 6-33% |
| 2022 | 23 320 € | - | 2600 € | 13 130 € | 9 |