| 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 | 169 934 € | - | - | - | - | - | - | 102 673 € | 67 261 € | 0 € | 15 211 € | 0 € | 4482 € | 0 € | 0 € | 0 € | - | 2012 € | - | - | 45 556 € | 0 € | 45 556 € | - | 0 € | 45 556 € |
| 2024 | 66 669 € | - | - | - | - | - | - | 67 436 € | -767 € | 0 € | 11 278 € | 0 € | 1077 € | 0 € | 0 € | 0 € | - | 38 € | - | - | -13 160 € | 0 € | -13 160 € | - | 0 € | -13 160 € |
| 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 | 56 253 € | 0 € | 13 182 € | 6069 € | 75 504 € | 0 € | 0 € | 10 784 € | 10 784 € | 86 288 € | - | 48 705 € | 0 € | 0 € | 37 583 € | 86 288 € | 86 288 € |
| 2024 | 13 561 € | 0 € | 11 234 € | 3622 € | 28 417 € | 0 € | 0 € | 18 804 € | 18 804 € | 47 221 € | - | 53 337 € | 0 € | 1055 € | -7171 € | 47 221 € | 46 166 € |
| 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 | 24 730 € | 15.1% | 5400 € | 9840 € | 20% |
| 2023 | 29 130 € | 16.9% | 5030 € | 9520 € | 20% |
| 2022 | 24 920 € | - | 4600 € | 8880 € | 2 |