| 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 | 108 913 € | - | - | - | - | - | - | 27 393 € | 81 520 € | 49 279 € | 11 954 € | 42 € | 8 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 20 321 € | 0 € | 20 321 € | - | 0 € | 20 321 € |
| 2024 | 101 849 € | - | - | - | - | - | - | 46 313 € | 55 536 € | 47 878 € | 10 178 € | 330 € | 100 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2290 € | 25 € | -2315 € | - | 0 € | -2315 € |
| 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 | 11 130 € | 0 € | 10 325 € | 21 240 € | 42 695 € | 0 € | 0 € | 46 346 € | 46 346 € | 89 041 € | - | 4305 € | 37 380 € | 0 € | 47 356 € | 89 041 € | 89 041 € |
| 2024 | 6008 € | 0 € | 6940 € | 12 250 € | 25 198 € | 0 € | 0 € | 49 058 € | 49 058 € | 74 256 € | - | 7341 € | 39 880 € | 0 € | 27 035 € | 74 256 € | 74 256 € |
| 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 | 6470 € | 29.0% | 2830 € | 6520 € | 30% |
| 2023 | 9110 € | 4.0% | 4310 € | 7740 € | 30% |
| 2022 | 9490 € | - | 3560 € | 7710 € | 3 |