| 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 | 105 393 € | - | - | - | - | - | - | 79 434 € | 25 959 € | 4515 € | 23 600 € | 0 € | 812 € | 0 € | 0 € | 2 € | - | 2410 € | - | - | -5376 € | 0 € | -5376 € | - | 0 € | -5376 € |
| 2024 | 100 608 € | - | - | - | - | - | - | 71 149 € | 29 459 € | 5274 € | 24 347 € | 26 € | 353 € | 0 € | 0 € | 0 € | - | 1486 € | - | - | -1975 € | 0 € | -1975 € | - | 0 € | -1975 € |
| 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 | 6075 € | 0 € | 3573 € | 20 810 € | 30 458 € | 0 € | 0 € | 80 687 € | 80 687 € | 111 145 € | - | 34 240 € | 31 304 € | 0 € | 45 601 € | 111 145 € | 111 145 € |
| 2024 | 2093 € | 0 € | 5825 € | 20 842 € | 28 760 € | 0 € | 0 € | 84 779 € | 84 779 € | 113 539 € | - | 27 647 € | 34 916 € | 0 € | 50 976 € | 113 539 € | 113 539 € |
| 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 | 17 680 € | 6.2% | 1400 € | 6930 € | 30% |
| 2023 | 18 850 € | 3.9% | 860 € | 7350 € | 30% |
| 2022 | 18 140 € | - | 550 € | 6460 € | 3 |