| 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 | 86 381 € | - | - | - | - | - | - | 59 814 € | 26 567 € | 2021 € | 22 787 € | 51 € | 3526 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1716 € | 879 € | -2595 € | - | 0 € | -2595 € |
| 2024 | 73 923 € | - | - | - | - | - | - | 47 023 € | 26 900 € | 0 € | 20 799 € | 0 € | 1946 € | 0 € | 0 € | 5 € | - | 0 € | - | - | 4160 € | 488 € | 3672 € | - | 0 € | 3672 € |
| 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 | 5412 € | 0 € | 724 € | 0 € | 6136 € | 0 € | 0 € | 132 € | 132 € | 6268 € | - | 3852 € | 0 € | 0 € | 2416 € | 6268 € | 6268 € |
| 2024 | 7851 € | 0 € | 861 € | 0 € | 8712 € | 0 € | 49 € | 264 € | 313 € | 9025 € | - | 4014 € | 0 € | 0 € | 5011 € | 9025 € | 9025 € |
| 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 | 20 740 € | 10.4% | 4160 € | 3810 € | 20% |
| 2023 | 18 780 € | 19.9% | 5100 € | 3410 € | 20% |
| 2022 | 23 440 € | - | 4630 € | 2880 € | 2 |