| 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 | 71 757 € | - | - | - | - | - | - | 44 510 € | 27 247 € | 0 € | 619 € | 0 € | 2127 € | 0 € | 0 € | 0 € | - | 701 € | - | - | 23 800 € | 5250 € | 18 550 € | - | 0 € | 18 550 € |
| 2024 | 63 097 € | - | - | - | - | - | - | 38 216 € | 24 881 € | 0 € | 833 € | 0 € | 720 € | 0 € | 0 € | 0 € | - | 78 € | - | - | 23 250 € | 4890 € | 18 360 € | - | 0 € | 18 360 € |
| 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 | 28 671 € | 0 € | 330 € | 38 € | 29 039 € | 0 € | 0 € | 15 489 € | 15 489 € | 44 528 € | - | 8409 € | 9159 € | 0 € | 26 960 € | 44 528 € | 44 528 € |
| 2024 | 31 778 € | 0 € | 371 € | 31 € | 32 180 € | 0 € | 0 € | 20 035 € | 20 035 € | 52 215 € | - | 11 047 € | 11 758 € | 0 € | 29 410 € | 52 215 € | 52 215 € |
| 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 | 22 300 € | 18.2% | 470 € | 5870 € | 20% |
| 2023 | 18 860 € | 65.3% | 20 € | 5030 € | 20% |
| 2022 | 11 410 € | - | 390 € | 4270 € | 2 |