| 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 | 78 321 € | - | - | - | - | - | - | 19 164 € | 59 157 € | 11 177 € | 11 541 € | 0 € | 0 € | 0 € | 0 € | 158 € | - | 306 € | - | - | 36 291 € | 7756 € | 28 535 € | - | 22 876 € | 5659 € |
| 2024 | 73 484 € | - | - | - | - | - | - | 30 373 € | 43 111 € | 2160 € | 9288 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 14 € | - | - | 31 649 € | 6075 € | 25 574 € | - | 16 450 € | 9124 € |
| 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 | 228 € | 0 € | 11 818 € | 513 € | 12 559 € | 0 € | 0 € | 3960 € | 3960 € | 16 519 € | - | 8060 € | 0 € | 0 € | 8459 € | 16 519 € | 16 519 € |
| 2024 | 275 € | 0 € | 12 126 € | 513 € | 12 914 € | 0 € | 0 € | 4241 € | 4241 € | 17 155 € | - | 5231 € | 0 € | 0 € | 11 924 € | 17 155 € | 17 155 € |
| 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 | 20 810 € | 21.3% | 290 € | 2840 € | 10% |
| 2023 | 26 450 € | 16.1% | 320 € | 2900 € | 1-50% |
| 2022 | 22 780 € | - | 910 € | 3740 € | 2 |