| 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 | 84 646 € | - | - | - | - | - | - | 58 146 € | 26 500 € | 0 € | 11 929 € | 77 € | 3854 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 794 € | 2 € | 10 792 € | - | 0 € | 10 792 € |
| 2024 | 95 883 € | - | - | - | - | - | - | 71 121 € | 24 762 € | 0 € | 19 411 € | 0 € | 4015 € | 0 € | 0 € | 0 € | - | 28 € | - | - | 1308 € | 4 € | 1304 € | - | 0 € | 1304 € |
| 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 | 21 124 € | 0 € | 10 508 € | 0 € | 31 632 € | 0 € | 0 € | 4989 € | 4989 € | 36 621 € | - | 3980 € | 0 € | 0 € | 32 641 € | 36 621 € | 36 621 € |
| 2024 | 18 559 € | 0 € | 4437 € | 0 € | 22 996 € | 0 € | 0 € | 8682 € | 8682 € | 31 678 € | - | 9829 € | 0 € | 0 € | 21 849 € | 31 678 € | 31 678 € |
| 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 | 12 380 € | 61.9% | 1180 € | 1920 € | 2-33% |
| 2023 | 32 460 € | 2.7% | 1410 € | 3240 € | 3-25% |
| 2022 | 33 360 € | - | 2460 € | 6860 € | 4 |