| 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 | 114 283 € | - | - | - | - | - | - | 87 399 € | 26 884 € | 9715 € | 13 120 € | 133 € | 1 € | 0 € | 0 € | 0 € | - | 341 € | - | - | 3840 € | 1000 € | 2840 € | - | 0 € | 2840 € |
| 2024 | 190 802 € | - | - | - | - | - | - | 121 018 € | 69 784 € | 10 603 € | 12 028 € | 262 € | 0 € | 0 € | 0 € | 0 € | - | 962 € | - | - | 46 453 € | 8750 € | 37 703 € | - | 0 € | 37 703 € |
| 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 | 11 917 € | 0 € | 25 541 € | 21 765 € | 59 223 € | 0 € | 0 € | 12 660 € | 12 660 € | 71 883 € | - | 9162 € | 0 € | 0 € | 62 721 € | 71 883 € | 71 883 € |
| 2024 | 24 474 € | 0 € | 21 331 € | 15 424 € | 61 229 € | 0 € | 0 € | 19 480 € | 19 480 € | 80 709 € | - | 13 839 € | 2989 € | 0 € | 63 881 € | 80 709 € | 80 709 € |
| 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 | 13 010 € | 39.9% | 2440 € | 10 620 € | 30% |
| 2023 | 9300 € | 30900.0% | 900 € | 7410 € | 3-25% |
| 2022 | 30 € | - | 530 € | 6370 € | 4 |