| 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 | 53 070 € | - | - | - | - | - | - | 27 851 € | 25 219 € | 25 670 € | 671 € | 0 € | 1191 € | 0 € | 0 € | 0 € | - | 158 € | - | - | -2471 € | 4 € | -2475 € | - | 0 € | -2475 € |
| 2024 | 55 392 € | - | - | - | - | - | - | 22 294 € | 33 098 € | 15 483 € | 9 € | 938 € | 938 € | 0 € | 0 € | 0 € | - | 155 € | - | - | 17 451 € | 61 € | 17 390 € | - | 0 € | 17 390 € |
| 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 | 9069 € | 0 € | 4177 € | 1734 € | 14 980 € | 0 € | 0 € | 46 506 € | 46 506 € | 61 486 € | - | 17 068 € | 0 € | 0 € | 44 418 € | 61 486 € | 61 486 € |
| 2024 | 30 457 € | 0 € | 929 € | 1734 € | 33 120 € | 0 € | 0 € | 34 561 € | 34 561 € | 67 681 € | - | 16 972 € | 3816 € | 0 € | 46 893 € | 67 681 € | 67 681 € |
| 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 | 10 380 € | 16.8% | 740 € | 2260 € | 2-33% |
| 2023 | 8890 € | 4.7% | 1220 € | 5460 € | 30% |
| 2022 | 9330 € | - | 1060 € | 4470 € | 3 |