| 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 | 79 292 € | 0 € | 0 € | 0 € | 396 € | 54 268 € | 0 € | - | - | - | - | - | 15 545 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9083 € | 0 € | 9083 € | - | 0 € | 9083 € |
| 2024 | 77 542 € | 0 € | 0 € | 0 € | 134 € | 53 891 € | 0 € | - | - | - | - | - | 12 264 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 253 € | 0 € | 11 253 € | - | 0 € | 11 253 € |
| 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 | 20 240 € | 0 € | 0 € | 0 € | 20 240 € | 0 € | 0 € | 0 € | 0 € | 20 240 € | - | 4765 € | 0 € | 0 € | 15 475 € | 20 240 € | 20 240 € |
| 2024 | 25 063 € | 0 € | 0 € | 0 € | 25 063 € | 0 € | 0 € | 0 € | 0 € | 25 063 € | - | 4493 € | 0 € | 0 € | 20 570 € | 25 063 € | 25 063 € |
| 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 | 26 900 € | 18.1% | 7970 € | 16 220 € | 20% |
| 2023 | 22 780 € | 38.9% | 7710 € | 15 070 € | 20% |
| 2022 | 37 280 € | - | 11 270 € | 21 410 € | 2 |