| 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 | 69 006 € | 0 € | 0 € | 0 € | 11 323 € | 37 275 € | 8115 € | - | - | - | - | - | 6899 € | 0 € | 0 € | 8 € | - | 529 € | - | - | 4873 € | 0 € | 4873 € | - | 0 € | 4873 € |
| 2024 | 64 883 € | 0 € | 0 € | 0 € | 8225 € | 33 436 € | 8612 € | - | - | - | - | - | 9822 € | 0 € | 0 € | 14 € | - | 1058 € | - | - | 3744 € | 0 € | 3744 € | - | 0 € | 3744 € |
| 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 | 5465 € | 0 € | 6496 € | 0 € | 11 961 € | 0 € | 0 € | 11 157 € | 11 157 € | 23 118 € | - | 9018 € | 2637 € | 0 € | 11 463 € | 23 118 € | 23 118 € |
| 2024 | 4811 € | 0 € | 6219 € | 239 € | 11 269 € | 0 € | 0 € | 19 033 € | 19 033 € | 30 302 € | - | 9836 € | 8876 € | 0 € | 11 590 € | 30 302 € | 30 302 € |
| 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 | 28 200 € | 6.9% | 5090 € | 9280 € | 20% |
| 2023 | 26 390 € | 30.2% | 5040 € | 9200 € | 2+100% |
| 2022 | 20 270 € | - | 4520 € | 8360 € | 1 |