| 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 | 69 520 € | - | - | - | - | - | - | 44 809 € | 24 711 € | 0 € | 1276 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 23 435 € | 4936 € | 18 499 € | - | 0 € | 18 499 € |
| 2024 | 75 842 € | - | - | - | - | - | - | 47 465 € | 28 377 € | 0 € | 2299 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 26 078 € | 6333 € | 19 745 € | - | 0 € | 19 745 € |
| 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 | 11 722 € | 0 € | 1521 € | 10 721 € | 23 964 € | 0 € | 0 € | 0 € | 0 € | 23 964 € | - | 2665 € | 0 € | 0 € | 21 299 € | 23 964 € | 23 964 € |
| 2024 | 10 999 € | 0 € | 6671 € | 8664 € | 26 334 € | 0 € | 0 € | 0 € | 0 € | 26 334 € | - | 3789 € | 0 € | 0 € | 22 545 € | 26 334 € | 26 334 € |
| 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 | 26 430 € | 0.1% | 1740 € | 2840 € | 10% |
| 2023 | 26 410 € | 24.0% | 1530 € | 2500 € | 10% |
| 2022 | 21 300 € | - | 1150 € | 1870 € | 1 |