| 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 | 59 715 € | - | - | - | - | - | - | 49 041 € | 10 674 € | 0 € | 6675 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3999 € | 0 € | 3999 € | - | 0 € | 3999 € |
| 2024 | 59 055 € | - | - | - | - | - | - | 47 598 € | 11 457 € | 0 € | 3394 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8063 € | 0 € | 8063 € | - | 0 € | 8063 € |
| 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 | 70 784 € | 0 € | 2991 € | 179 € | 73 954 € | 0 € | 0 € | 17 855 € | 17 855 € | 91 809 € | - | 2480 € | 0 € | 0 € | 89 329 € | 91 809 € | 91 809 € |
| 2024 | 55 633 € | 0 € | 4157 € | 523 € | 60 313 € | 0 € | 0 € | 26 447 € | 26 447 € | 86 760 € | - | 1430 € | 0 € | 0 € | 85 330 € | 86 760 € | 86 760 € |
| 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 | 12 100 € | 14.8% | 1880 € | 2860 € | 10% |
| 2023 | 14 200 € | 7.9% | 2150 € | 3240 € | 10% |
| 2022 | 15 410 € | - | 2070 € | 3120 € | 1 |