| 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 | 78 771 € | - | - | - | - | - | - | 48 370 € | 30 401 € | 91 € | 16 293 € | 0 € | 7705 € | 0 € | 0 € | 0 € | - | 1 € | - | - | 6311 € | 1927 € | 4384 € | - | 0 € | 4384 € |
| 2024 | 74 264 € | - | - | - | - | - | - | 41 787 € | 32 477 € | 95 € | 15 694 € | 0 € | 7094 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9594 € | 1749 € | 7845 € | - | 0 € | 7845 € |
| 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 | 26 506 € | 0 € | 9911 € | 49 € | 36 466 € | 0 € | 0 € | 6311 € | 6311 € | 42 777 € | - | 46 815 € | 0 € | 1303 € | -5341 € | 42 777 € | 41 474 € |
| 2024 | 17 968 € | 0 € | 9701 € | 5 € | 27 674 € | 0 € | 0 € | 9458 € | 9458 € | 37 132 € | - | 45 554 € | 0 € | 1303 € | -9725 € | 37 132 € | 35 829 € |
| 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 | 31 210 € | 22.6% | 5300 € | 9940 € | 20% |
| 2023 | 25 460 € | 93.0% | 4460 € | 8620 € | 20% |
| 2022 | 13 190 € | - | 3010 € | 6410 € | 2 |