| 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 | 71 909 € | - | - | - | - | - | - | 64 214 € | 7695 € | 0 € | 2507 € | 221 576 € | 203 528 € | 0 € | 0 € | 975 € | - | 73 € | - | - | 24 138 € | 0 € | 24 138 € | - | 0 € | 24 138 € |
| 2024 | 69 921 € | - | - | - | - | - | - | 67 483 € | 2438 € | 0 € | 5622 € | 215 903 € | 202 382 € | 0 € | 0 € | 665 € | - | 265 € | - | - | 10 737 € | 0 € | 10 737 € | - | 0 € | 10 737 € |
| 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 | 176 867 € | 0 € | 39 708 € | 3582 € | 220 157 € | 0 € | 2 € | 9319 € | 9321 € | 229 478 € | - | 34 194 € | 0 € | 95 845 € | 99 439 € | 229 478 € | 133 633 € |
| 2024 | 140 903 € | 0 € | 41 761 € | 0 € | 182 664 € | 0 € | 4 € | 7905 € | 7909 € | 190 573 € | - | 115 272 € | 0 € | 0 € | 75 301 € | 190 573 € | 190 573 € |
| 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 | 9040 € | 27.6% | 1220 € | 2860 € | 10% |
| 2023 | 12 480 € | 5.2% | 1030 € | 2520 € | 10% |
| 2022 | 13 160 € | - | 970 € | 2060 € | 1 |