| 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 | 67 138 € | - | - | - | - | - | - | 50 203 € | 16 935 € | 1725 € | 3650 € | 836 € | 10 981 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1415 € | 0 € | 1415 € | - | 0 € | 1415 € |
| 2024 | 70 059 € | - | - | - | - | - | - | 62 214 € | 7845 € | 1550 € | 1973 € | 0 € | 11 157 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6835 € | 0 € | -6835 € | - | 0 € | -6835 € |
| 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 | 25 753 € | 0 € | 5833 € | 24 € | 31 610 € | 0 € | 0 € | 15 537 € | 15 537 € | 47 147 € | - | 3392 € | 0 € | 0 € | 43 755 € | 47 147 € | 47 147 € |
| 2024 | 29 808 € | 0 € | 3422 € | 23 € | 33 253 € | 0 € | 0 € | 15 094 € | 15 094 € | 48 347 € | - | 6007 € | 0 € | 0 € | 42 340 € | 48 347 € | 48 347 € |
| 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 | 13 170 € | 46.1% | 2480 € | 4680 € | 20% |
| 2023 | 24 420 € | 99.3% | 3290 € | 5710 € | 20% |
| 2022 | 12 250 € | - | 3460 € | 5440 € | 2 |