| 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 | 94 038 € | - | - | - | - | - | - | 82 354 € | 11 684 € | 0 € | 5139 € | 0 € | 1773 € | 0 € | 0 € | 0 € | - | 6 € | - | - | 4766 € | 1125 € | 3641 € | - | 0 € | 3641 € |
| 2024 | 106 189 € | - | - | - | - | - | - | 88 443 € | 17 746 € | 0 € | 13 630 € | 1968 € | 318 € | 0 € | 0 € | 0 € | - | 1 € | - | - | 5765 € | 875 € | 4890 € | - | 0 € | 4890 € |
| 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 | 13 299 € | 0 € | 6033 € | 2197 € | 21 529 € | 0 € | 0 € | 9947 € | 9947 € | 31 476 € | - | 8510 € | 0 € | 0 € | 22 966 € | 31 476 € | 31 476 € |
| 2024 | 15 071 € | 0 € | 7926 € | 1558 € | 24 555 € | 0 € | 0 € | 5007 € | 5007 € | 29 562 € | - | 5736 € | 0 € | 0 € | 23 826 € | 29 562 € | 29 562 € |
| 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 | 37 570 € | 35.7% | 5110 € | 13 030 € | 40% |
| 2023 | 27 690 € | 22.3% | 4380 € | 11 030 € | 4-20% |
| 2022 | 35 630 € | - | 5050 € | 12 220 € | 5 |