| 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 | 63 811 € | - | - | - | - | - | - | 33 348 € | 30 463 € | 0 € | 17 401 € | 2781 € | 0 € | 0 € | 0 € | 0 € | - | 1980 € | - | - | 13 863 € | 2500 € | 11 363 € | - | 0 € | 11 363 € |
| 2024 | 65 152 € | - | - | - | - | - | - | 44 598 € | 20 554 € | 0 € | 4090 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 265 € | - | - | 16 199 € | 2500 € | 13 699 € | - | 0 € | 13 699 € |
| 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 | 9282 € | 0 € | 5292 € | 0 € | 14 574 € | 0 € | 0 € | 55 294 € | 55 294 € | 69 868 € | - | 13 926 € | 37 351 € | 0 € | 18 591 € | 69 868 € | 69 868 € |
| 2024 | 12 457 € | 0 € | 5803 € | 0 € | 18 260 € | 0 € | 0 € | 13 765 € | 13 765 € | 32 025 € | - | 5746 € | 9050 € | 0 € | 17 229 € | 32 025 € | 32 025 € |
| 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 | 32 190 € | 97.0% | 6710 € | 11 930 € | 10% |
| 2023 | 16 340 € | - | 3780 € | 6650 € | 1 |