| 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 | 92 222 € | - | - | - | - | - | - | 85 288 € | 6934 € | 135 € | 4491 € | 11 346 € | 1553 € | 0 € | 0 € | 0 € | - | 3569 € | - | - | 8532 € | 0 € | 8532 € | - | 0 € | 8532 € |
| 2024 | 102 514 € | - | - | - | - | - | - | 85 063 € | 17 451 € | 1606 € | 3664 € | 0 € | 3122 € | 0 € | 0 € | 0 € | - | 4545 € | - | - | 4514 € | 0 € | 4514 € | - | 0 € | 4514 € |
| 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 | 45 € | 0 € | 1273 € | 444 € | 1762 € | 0 € | 0 € | 74 181 € | 74 181 € | 75 943 € | - | 24 689 € | 32 210 € | 0 € | 19 044 € | 75 943 € | 75 943 € |
| 2024 | 575 € | 0 € | 1571 € | 1146 € | 3292 € | 0 € | 0 € | 79 102 € | 79 102 € | 82 394 € | - | 33 997 € | 37 885 € | 0 € | 10 512 € | 82 394 € | 82 394 € |
| 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 | 32 400 € | 36.0% | 3200 € | 13 770 € | 3-25% |
| 2023 | 23 830 € | 30.7% | 2670 € | 9520 € | 4+33% |
| 2022 | 34 390 € | - | 3860 € | 11 270 € | 3 |