| 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 | 48 755 € | - | - | - | - | - | - | 28 373 € | 20 382 € | 4472 € | 2616 € | 5074 € | 7882 € | 0 € | 0 € | 388 € | - | 1 € | - | - | 10 873 € | 0 € | 10 873 € | - | 0 € | 10 873 € |
| 2024 | 57 608 € | - | - | - | - | - | - | 19 088 € | 38 520 € | 6202 € | 2791 € | 1479 € | 5639 € | 0 € | 0 € | 525 € | - | 0 € | - | - | 25 892 € | 0 € | 25 892 € | - | 0 € | 25 892 € |
| 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 | 18 585 € | 0 € | 2992 € | 0 € | 21 577 € | 0 € | 16 612 € | 41 572 € | 58 184 € | 79 761 € | - | 11 470 € | 0 € | 0 € | 68 291 € | 79 761 € | 79 761 € |
| 2024 | 57 229 € | 0 € | 629 € | 0 € | 57 858 € | 0 € | 5103 € | 1608 € | 6711 € | 64 569 € | - | 7151 € | 0 € | 0 € | 57 418 € | 64 569 € | 64 569 € |
| 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 | 17 880 € | 3.6% | 1870 € | 3760 € | 10% |
| 2023 | 17 260 € | 46.3% | 1420 € | 3270 € | 10% |
| 2022 | 11 800 € | - | 1150 € | 3400 € | 1 |