| 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 | 77 908 € | - | - | - | - | - | - | 59 779 € | 18 129 € | 0 € | 11 753 € | 70 € | 2053 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4393 € | 0 € | 4393 € | - | 0 € | 4393 € |
| 2024 | 69 348 € | - | - | - | - | - | - | 62 420 € | 6928 € | 0 € | 11 322 € | 3807 € | 2904 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3491 € | 0 € | -3491 € | - | 0 € | -3491 € |
| 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 | 7829 € | 0 € | 4225 € | 35 850 € | 47 904 € | 0 € | 103 € | 56 006 € | 56 109 € | 104 013 € | - | 4096 € | 7803 € | 0 € | 92 114 € | 104 013 € | 104 013 € |
| 2024 | 7057 € | 0 € | 1671 € | 37 850 € | 46 578 € | 0 € | 147 € | 56 101 € | 56 248 € | 102 826 € | - | 5802 € | 9303 € | 0 € | 87 721 € | 102 826 € | 102 826 € |
| 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 | 18 750 € | 22.9% | 4030 € | 8510 € | 30% |
| 2023 | 24 330 € | 20.3% | 3120 € | 7910 € | 30% |
| 2022 | 20 220 € | - | 3650 € | 7630 € | 3 |