| 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 | 85 937 € | - | - | - | - | - | - | 71 822 € | 14 115 € | 1538 € | 4569 € | 0 € | 39 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7969 € | 0 € | 7969 € | - | 0 € | 7969 € |
| 2024 | 77 698 € | - | - | - | - | - | - | 69 992 € | 7706 € | 1909 € | 5367 € | 0 € | 136 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 294 € | 0 € | 294 € | - | 0 € | 294 € |
| 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 | 9358 € | 0 € | 153 € | 220 € | 9731 € | 0 € | 225 € | 52 € | 277 € | 10 008 € | - | 351 € | 0 € | 204 € | 9453 € | 10 008 € | 9804 € |
| 2024 | 5551 € | 0 € | 75 € | 66 € | 5692 € | 0 € | 279 € | 164 € | 443 € | 6135 € | - | 4651 € | 0 € | 0 € | 1484 € | 6135 € | 6135 € |
| 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 | 9390 € | 20.5% | 2270 € | 3940 € | 30% |
| 2023 | 7790 € | 9.5% | 2660 € | 4760 € | 30% |
| 2022 | 8610 € | - | 3100 € | 5260 € | 3 |