| 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 | 71 134 € | - | - | - | - | - | - | 5723 € | 65 411 € | 13 809 € | 47 442 € | 22 579 € | 35 629 € | 0 € | 0 € | 0 € | - | 167 € | - | - | -9057 € | 13 943 € | -23 000 € | - | 0 € | -23 000 € |
| 2024 | 116 335 € | - | - | - | - | - | - | 9313 € | 107 022 € | 12 763 € | 44 867 € | 0 € | 75 € | 0 € | 0 € | 0 € | - | 158 € | - | - | 49 159 € | 4079 € | 45 080 € | - | 0 € | 45 080 € |
| 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 | 67 801 € | 0 € | 20 441 € | 0 € | 88 242 € | 0 € | 0 € | 10 698 € | 10 698 € | 98 940 € | - | 13 929 € | 0 € | 0 € | 85 011 € | 98 940 € | 98 940 € |
| 2024 | 126 993 € | 0 € | 15 973 € | 0 € | 142 966 € | 0 € | 0 € | 43 777 € | 43 777 € | 186 743 € | - | 23 194 € | 0 € | 0 € | 163 549 € | 186 743 € | 186 743 € |
| 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 | 8570 € | 7.9% | 2510 € | 2840 € | 10% |
| 2023 | 9310 € | 23.1% | 2480 € | 2540 € | 10% |
| 2022 | 12 110 € | - | 1610 € | 1820 € | 1 |