| 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 | 57 573 € | - | - | - | - | - | - | 23 161 € | 34 412 € | 0 € | 2906 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 31 506 € | 5113 € | 26 393 € | - | 18 242 € | 8151 € |
| 2024 | 68 488 € | - | - | - | - | - | - | 26 609 € | 41 879 € | 0 € | 4070 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1 € | - | - | 37 808 € | 7478 € | 30 330 € | - | 28 127 € | 2203 € |
| 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 | 6536 € | 0 € | 6301 € | 0 € | 12 837 € | 0 € | 0 € | 0 € | 0 € | 12 837 € | - | 1886 € | 0 € | 0 € | 10 951 € | 12 837 € | 12 837 € |
| 2024 | 3975 € | 0 € | 3379 € | 0 € | 7354 € | 0 € | 0 € | 0 € | 0 € | 7354 € | - | 2351 € | 0 € | 0 € | 5003 € | 7354 € | 7354 € |
| 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 | 23 150 € | 9.6% | 3160 € | 4610 € | 10% |
| 2023 | 25 600 € | 22.0% | 3470 € | 4970 € | 10% |
| 2022 | 20 980 € | - | 2850 € | 4110 € | 1 |