| 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 | 107 549 € | - | - | - | - | - | - | 65 169 € | 42 380 € | 14 542 € | 8444 € | 696 € | 3423 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 667 € | 0 € | 16 667 € | - | 0 € | 16 667 € |
| 2024 | 69 754 € | - | - | - | - | - | - | 51 736 € | 18 018 € | 12 969 € | 1746 € | 13 € | 1982 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1334 € | 0 € | 1334 € | - | 0 € | 1334 € |
| 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 | 18 234 € | 0 € | 35 € | 0 € | 18 269 € | 0 € | 0 € | 540 € | 540 € | 18 809 € | - | 0 € | 0 € | 0 € | 18 809 € | 18 809 € | - |
| 2024 | 463 € | 0 € | 1871 € | 0 € | 2334 € | 0 € | 0 € | 1472 € | 1472 € | 3806 € | - | 1664 € | 0 € | 0 € | 2142 € | 3806 € | 3806 € |
| 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 | 19 060 € | 32.3% | 5770 € | 12 900 € | 20% |
| 2023 | 28 160 € | 35.2% | 10 260 € | 17 550 € | 20% |
| 2022 | 20 830 € | - | 7630 € | 13 210 € | 2 |