| 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 | 74 570 € | - | - | - | - | - | - | 69 080 € | 5490 € | 2034 € | 224 € | 0 € | 780 € | 0 € | 0 € | 0 € | - | 815 € | - | - | 1637 € | 6 € | 1631 € | - | 0 € | 1631 € |
| 2024 | 77 416 € | - | - | - | - | - | - | 82 589 € | -5173 € | 1887 € | 228 € | 0 € | 16 405 € | 0 € | 0 € | 0 € | - | 1729 € | - | - | -25 422 € | 20 € | -25 442 € | - | 0 € | -25 442 € |
| 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 | 4512 € | 0 € | 5027 € | 6791 € | 16 330 € | 0 € | 0 € | 7282 € | 7282 € | 23 612 € | - | 9648 € | 0 € | 0 € | 13 964 € | 23 612 € | 23 612 € |
| 2024 | 4873 € | 0 € | 11 086 € | 5151 € | 21 110 € | 0 € | 0 € | 10 520 € | 10 520 € | 31 630 € | - | 19 298 € | 0 € | 0 € | 12 332 € | 31 630 € | 31 630 € |
| 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 | 22 660 € | 5.1% | 5050 € | 9570 € | 30% |
| 2023 | 23 890 € | 42.6% | 5090 € | 9790 € | 3-40% |
| 2022 | 41 640 € | - | 5510 € | 11 920 € | 5 |