| 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 | 58 687 € | - | - | - | - | - | - | 23 273 € | 35 414 € | 21 331 € | 14 576 € | 5010 € | 0 € | 0 € | 0 € | 0 € | - | 230 € | - | - | 4287 € | 0 € | 4287 € | - | 0 € | 4287 € |
| 2024 | 64 157 € | - | - | - | - | - | - | 20 619 € | 43 538 € | 18 187 € | 16 533 € | 24 853 € | 22 090 € | 0 € | 0 € | 130 € | - | 350 € | - | - | 11 361 € | 394 € | 10 967 € | - | 0 € | 10 967 € |
| 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 | 6807 € | 0 € | 755 € | 99 € | 7661 € | 0 € | 0 € | 80 068 € | 80 068 € | 87 729 € | - | 8420 € | 0 € | 0 € | 79 309 € | 87 729 € | 87 729 € |
| 2024 | 4606 € | 0 € | 2694 € | 111 € | 7411 € | 0 € | 0 € | 97 844 € | 97 844 € | 105 255 € | - | 23 173 € | 7060 € | 0 € | 75 022 € | 105 255 € | 105 255 € |
| 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 | 10 230 € | 3.4% | 1130 € | 3070 € | 30% |
| 2023 | 9890 € | 17.8% | 200 € | 2330 € | 30% |
| 2022 | 12 030 € | - | 240 € | 2320 € | 3 |