| 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 | 125 273 € | - | - | - | - | - | - | 0 € | 125 273 € | 111 208 € | 3288 € | 135 € | 0 € | 0 € | 0 € | 208 € | - | 0 € | - | - | 11 120 € | 0 € | 11 120 € | - | 0 € | 11 120 € |
| 2024 | 188 357 € | - | - | - | - | - | - | 0 € | 188 357 € | 172 879 € | 4014 € | 0 € | 1047 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 417 € | 0 € | 10 417 € | - | 0 € | 10 417 € |
| 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 | 49 202 € | 0 € | 22 019 € | 0 € | 71 221 € | 0 € | 0 € | 11 290 € | 11 290 € | 82 511 € | - | 14 131 € | 28 750 € | 0 € | 39 630 € | 82 511 € | 82 511 € |
| 2024 | 32 389 € | 0 € | 14 062 € | 0 € | 46 451 € | 0 € | 0 € | 21 158 € | 21 158 € | 67 609 € | - | 10 121 € | 28 978 € | 0 € | 28 510 € | 67 609 € | 67 609 € |
| 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 | 22 070 € | 47.4% | 1210 € | 6310 € | 20% |
| 2023 | 14 970 € | 30.4% | 430 € | 5350 € | 20% |
| 2022 | 11 480 € | - | 1030 € | 4010 € | 2 |