| 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 | 93 812 € | - | - | - | - | - | - | 70 139 € | 23 673 € | 1149 € | 4423 € | 0 € | 72 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 029 € | 17 € | 18 012 € | - | 0 € | 18 012 € |
| 2024 | 70 530 € | - | - | - | - | - | - | 55 092 € | 15 438 € | 1160 € | 2660 € | 0 € | 23 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 595 € | 0 € | 11 595 € | - | 0 € | 11 595 € |
| 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 | 29 945 € | 0 € | 10 404 € | 0 € | 40 349 € | 0 € | 0 € | 3490 € | 3490 € | 43 839 € | - | 22 529 € | 0 € | 0 € | 21 310 € | 43 839 € | 43 839 € |
| 2024 | 17 058 € | 0 € | 5408 € | 0 € | 22 466 € | 0 € | 0 € | 2079 € | 2079 € | 24 545 € | - | 21 247 € | 0 € | 0 € | 3298 € | 24 545 € | 24 545 € |
| 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 | 32 170 € | 20.1% | 6290 € | 13 010 € | 40% |
| 2023 | 26 780 € | 28.0% | 4970 € | 11 620 € | 4+33% |
| 2022 | 20 920 € | - | 4140 € | 10 170 € | 3 |