| 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 | 92 680 € | - | - | - | - | - | - | 6348 € | 86 332 € | 65 696 € | 871 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 6 € | - | - | 19 759 € | 3250 € | 16 509 € | - | 13 000 € | 3509 € |
| 2024 | 91 203 € | - | - | - | - | - | - | 5287 € | 85 916 € | 67 671 € | 910 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 17 335 € | 0 € | 17 335 € | - | 0 € | 17 335 € |
| 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 | 11 442 € | 0 € | 13 627 € | 0 € | 25 069 € | 0 € | 0 € | 2417 € | 2417 € | 27 486 € | - | 4818 € | 0 € | 0 € | 22 668 € | 27 486 € | 27 486 € |
| 2024 | 19 630 € | 0 € | 8402 € | 0 € | 28 032 € | 0 € | 0 € | 0 € | 0 € | 28 032 € | - | 8873 € | 0 € | 0 € | 19 159 € | 28 032 € | 28 032 € |
| 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 | 15 940 € | 21.1% | 1680 € | 6790 € | 30% |
| 2023 | 13 160 € | 22.2% | 830 € | 6440 € | 30% |
| 2022 | 10 770 € | - | 600 € | 6080 € | 3 |