| 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 | 91 306 € | - | - | - | - | - | - | 80 799 € | 10 507 € | 1004 € | 2881 € | 846 € | 1533 € | 0 € | 0 € | 0 € | - | 726 € | - | - | 5209 € | 0 € | 5209 € | - | 0 € | 5209 € |
| 2024 | 94 459 € | - | - | - | - | - | - | 72 000 € | 22 459 € | 706 € | 4282 € | 0 € | 1226 € | 0 € | 0 € | 0 € | - | 5 € | - | - | 16 240 € | 0 € | 16 240 € | - | 0 € | 16 240 € |
| 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 | 14 113 € | 0 € | 9479 € | 72 € | 23 664 € | 0 € | 0 € | 49 621 € | 49 621 € | 73 285 € | - | 8125 € | 34 120 € | 0 € | 31 040 € | 73 285 € | 73 285 € |
| 2024 | 18 262 € | 0 € | 8529 € | 252 € | 27 043 € | 0 € | 0 € | 20 437 € | 20 437 € | 47 480 € | - | 6575 € | 10 073 € | 0 € | 30 832 € | 47 480 € | 47 480 € |
| 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 | 31 930 € | 37.7% | 3940 € | 12 050 € | 30% |
| 2023 | 23 190 € | 13.3% | 2190 € | 9430 € | 30% |
| 2022 | 20 460 € | - | 1720 € | 7860 € | 3 |