| 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 | 62 442 € | - | - | - | - | - | - | 28 634 € | 33 808 € | 0 € | 1448 € | 987 € | 407 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 32 940 € | 0 € | 32 940 € | - | 0 € | 32 940 € |
| 2024 | 78 285 € | - | - | - | - | - | - | 16 568 € | 61 717 € | 0 € | 1080 € | 242 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 60 874 € | 7689 € | 53 185 € | - | 0 € | 53 185 € |
| 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 | 70 534 € | 0 € | 1605 € | 180 € | 72 319 € | 0 € | 0 € | 61 015 € | 61 015 € | 133 334 € | - | 1551 € | 0 € | 0 € | 131 783 € | 133 334 € | 133 334 € |
| 2024 | 90 296 € | 0 € | 10 105 € | 0 € | 100 401 € | 0 € | 0 € | 2475 € | 2475 € | 102 876 € | - | 3929 € | 0 € | 0 € | 98 947 € | 102 876 € | 102 876 € |
| 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 | 22 760 € | 13.7% | 1860 € | 3040 € | 20% |
| 2023 | 20 010 € | 115.4% | 1670 € | 2720 € | 20% |
| 2022 | 9290 € | - | 900 € | 1460 € | 2 |