| 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 | 60 433 € | - | - | - | - | - | - | 31 883 € | 28 550 € | 15 497 € | 4760 € | 177 € | 0 € | 0 € | 0 € | 0 € | - | 1172 € | - | - | 7298 € | 1712 € | 5586 € | - | 0 € | 5586 € |
| 2024 | 66 432 € | - | - | - | - | - | - | 30 443 € | 35 989 € | 14 786 € | 4847 € | 9091 € | 9003 € | 0 € | 0 € | 0 € | - | 1363 € | - | - | 15 081 € | 6523 € | 8558 € | - | 0 € | 8558 € |
| 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 | 11 927 € | 0 € | 2968 € | 0 € | 14 895 € | 0 € | 0 € | 20 179 € | 20 179 € | 35 074 € | - | 3244 € | 16 215 € | 0 € | 15 615 € | 35 074 € | 35 074 € |
| 2024 | 11 939 € | 0 € | 5721 € | 29 € | 17 689 € | 0 € | 0 € | 23 927 € | 23 927 € | 41 616 € | - | 8330 € | 16 411 € | 0 € | 16 875 € | 41 616 € | 41 616 € |
| 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 | 25 580 € | 9.6% | 3090 € | 6410 € | 10% |
| 2023 | 23 330 € | 44.3% | 2980 € | 6160 € | 10% |
| 2022 | 16 170 € | - | 3480 € | 7040 € | 1 |