| 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 | 71 603 € | - | - | - | - | - | - | 43 175 € | 28 428 € | 0 € | 15 227 € | 3670 € | 400 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 471 € | 4203 € | 12 268 € | - | 0 € | 12 268 € |
| 2024 | 86 092 € | - | - | - | - | - | - | 45 067 € | 41 025 € | 0 € | 19 800 € | 331 € | 60 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 21 496 € | 4685 € | 16 811 € | - | 0 € | 16 811 € |
| 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 | 9951 € | 0 € | 5649 € | 0 € | 15 600 € | 0 € | 0 € | 2791 € | 2791 € | 18 391 € | - | 2015 € | 1308 € | 0 € | 15 068 € | 18 391 € | 18 391 € |
| 2024 | 18 980 € | 0 € | 5987 € | 0 € | 24 967 € | 0 € | 0 € | 3130 € | 3130 € | 28 097 € | - | 6022 € | 2464 € | 0 € | 19 611 € | 28 097 € | 28 097 € |
| 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 | 22 210 € | 29.7% | 980 € | 3480 € | 10% |
| 2023 | 17 120 € | 19.3% | 660 € | 2760 € | 10% |
| 2022 | 14 350 € | - | 960 € | 2450 € | 1 |