| 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 | 61 637 € | - | - | - | - | - | - | 22 436 € | 39 201 € | 238 € | 2745 € | 17 € | 2056 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 34 179 € | 7113 € | 27 066 € | - | 15 917 € | 11 149 € |
| 2024 | 63 596 € | - | - | - | - | - | - | 21 348 € | 42 248 € | 0 € | 2651 € | 47 € | 1476 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 38 168 € | 7683 € | 30 485 € | - | 17 931 € | 12 554 € |
| 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 | 14 837 € | 0 € | 0 € | 0 € | 14 837 € | 0 € | 0 € | 814 € | 814 € | 15 651 € | - | 0 € | 1702 € | 0 € | 13 949 € | 15 651 € | 15 651 € |
| 2024 | 16 527 € | 0 € | 124 € | 0 € | 16 651 € | 0 € | 0 € | 480 € | 480 € | 17 131 € | - | 1777 € | 0 € | 0 € | 15 354 € | 17 131 € | 17 131 € |
| 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 | 14 900 € | 9.7% | 2060 € | 5670 € | 10% |
| 2023 | 13 580 € | 17.0% | 1480 € | 4990 € | 10% |
| 2022 | 16 360 € | - | 580 € | 4090 € | 1 |