| 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 | 76 648 € | - | - | - | - | - | - | 47 276 € | 29 372 € | 0 € | 4366 € | 15 € | 1420 € | 0 € | 0 € | 813 € | - | 341 € | - | - | 24 073 € | 0 € | 24 073 € | - | 0 € | 24 073 € |
| 2024 | 75 686 € | - | - | - | - | - | - | 46 634 € | 29 052 € | 0 € | 5077 € | 0 € | 631 € | 0 € | 0 € | 636 € | - | 1080 € | - | - | 22 900 € | 0 € | 22 900 € | - | 0 € | 22 900 € |
| 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 | 45 331 € | 0 € | 18 171 € | 25 034 € | 88 536 € | 0 € | 0 € | 1789 € | 1789 € | 90 325 € | - | 12 092 € | 0 € | 0 € | 78 233 € | 90 325 € | 90 325 € |
| 2024 | 37 965 € | 0 € | 14 690 € | 280 € | 52 935 € | 0 € | 0 € | 29 345 € | 29 345 € | 82 280 € | - | 11 887 € | 16 233 € | 0 € | 54 160 € | 82 280 € | 82 280 € |
| 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 | 27 430 € | 34.1% | 1310 € | 9860 € | 30% |
| 2023 | 20 460 € | 49.8% | 490 € | 8270 € | 30% |
| 2022 | 13 660 € | - | 310 € | 6490 € | 3 |