| 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 | 73 154 € | - | - | - | - | - | - | 52 052 € | 21 102 € | 672 € | 1897 € | 0 € | 11 608 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6925 € | 3837 € | 3088 € | - | 0 € | 3088 € |
| 2024 | 86 016 € | - | - | - | - | - | - | 55 425 € | 30 591 € | 609 € | 2305 € | 0 € | 4023 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 23 654 € | 8312 € | 15 342 € | - | 0 € | 15 342 € |
| 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 | 5474 € | 0 € | 359 € | 1137 € | 6970 € | 0 € | 0 € | 2151 € | 2151 € | 9121 € | - | 3187 € | 0 € | 0 € | 5934 € | 9121 € | 9121 € |
| 2024 | 11 067 € | 0 € | 8585 € | 485 € | 20 137 € | 0 € | 0 € | 1290 € | 1290 € | 21 427 € | - | 3239 € | 0 € | 0 € | 18 188 € | 21 427 € | 21 427 € |
| 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 | 16 130 € | 10.8% | 2730 € | 5070 € | 20% |
| 2023 | 14 560 € | 27.4% | 1960 € | 4430 € | 20% |
| 2022 | 11 430 € | - | 1480 € | 4020 € | 2 |