| 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 | 68 912 € | - | - | - | - | - | - | 37 559 € | 31 353 € | 13 403 € | 7120 € | 0 € | 3653 € | 0 € | 0 € | 0 € | - | 189 € | - | - | 6988 € | 2262 € | 4726 € | - | 0 € | 4726 € |
| 2024 | 83 365 € | - | - | - | - | - | - | 53 750 € | 29 615 € | 7531 € | 14 069 € | 0 € | 2570 € | 0 € | 0 € | 0 € | - | 449 € | - | - | 4996 € | 2547 € | 2449 € | - | 0 € | 2449 € |
| 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 | 5675 € | 0 € | 472 € | 0 € | 6147 € | 0 € | 0 € | 4506 € | 4506 € | 10 653 € | - | 3127 € | 0 € | 0 € | 7526 € | 10 653 € | 10 653 € |
| 2024 | 9778 € | 0 € | 2908 € | 0 € | 12 686 € | 0 € | 0 € | 7688 € | 7688 € | 20 374 € | - | 7335 € | 1348 € | 0 € | 11 691 € | 20 374 € | 20 374 € |
| 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 | 28 980 € | 3.7% | 4410 € | 8180 € | 10% |
| 2023 | 27 950 € | 8.8% | 3880 € | 7330 € | 10% |
| 2022 | 25 700 € | - | 3300 € | 6400 € | 1 |