| 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 | 59 389 € | - | - | - | - | - | - | 24 486 € | 34 903 € | 118 € | 6824 € | 1 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 27 962 € | 0 € | 27 962 € | - | 0 € | 27 962 € |
| 2024 | 64 582 € | - | - | - | - | - | - | 33 762 € | 30 820 € | 819 € | 6668 € | 0 € | 92 € | 0 € | 0 € | 0 € | - | 26 € | - | - | 23 215 € | 0 € | 23 215 € | - | 0 € | 23 215 € |
| 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 | 12 676 € | 0 € | 3596 € | 0 € | 16 272 € | 0 € | 622 € | 20 142 € | 20 764 € | 37 036 € | - | 1406 € | 0 € | 0 € | 35 630 € | 37 036 € | 37 036 € |
| 2024 | 11 311 € | 0 € | 5358 € | 0 € | 16 669 € | 0 € | 622 € | 26 776 € | 27 398 € | 44 067 € | - | 3899 € | 0 € | 0 € | 40 168 € | 44 067 € | 44 067 € |
| 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 | 26 920 € | 49.6% | 4720 € | 3600 € | 1-67% |
| 2023 | 53 440 € | 14.9% | 12 850 € | 14 950 € | 3-25% |
| 2022 | 46 500 € | - | 11 880 € | 13 870 € | 4 |