| 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 | 83 569 € | - | - | - | - | - | - | 0 € | 83 569 € | 65 254 € | 22 744 € | 9826 € | 1787 € | 0 € | 0 € | 0 € | - | 1291 € | - | - | 2319 € | 0 € | 2319 € | - | 0 € | 2319 € |
| 2024 | 77 193 € | - | - | - | - | - | - | 35 207 € | 41 986 € | 24 785 € | 10 011 € | 9163 € | 1 € | 0 € | 0 € | 0 € | - | 1094 € | - | - | 15 258 € | 0 € | 15 258 € | - | 0 € | 15 258 € |
| 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 | 5503 € | 0 € | 5903 € | 4031 € | 15 437 € | 0 € | 0 € | 35 900 € | 35 900 € | 51 337 € | - | 6990 € | 31 042 € | 0 € | 13 305 € | 51 337 € | 51 337 € |
| 2024 | 5687 € | 0 € | 6543 € | 1539 € | 13 769 € | 0 € | 0 € | 17 205 € | 17 205 € | 30 974 € | - | 4766 € | 15 222 € | 0 € | 10 986 € | 30 974 € | 30 974 € |
| 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 | 16 390 € | 145.0% | 3110 € | 5180 € | 20% |
| 2023 | 6690 € | 160.3% | 2120 € | 3310 € | 20% |
| 2022 | 2570 € | - | 1820 € | 2770 € | 2 |