| 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 | 187 843 € | - | - | - | - | - | - | 169 884 € | 17 959 € | 2771 € | 11 733 € | 0 € | 491 € | 0 € | 0 € | 0 € | - | 69 € | - | - | 2895 € | 0 € | 2895 € | - | 0 € | 2895 € |
| 2024 | 154 588 € | 0 € | 0 € | 0 € | 133 751 € | 12 188 € | 0 € | - | - | - | - | - | 1228 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7421 € | 0 € | 7421 € | - | 0 € | 7421 € |
| 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 | 11 214 € | 0 € | 0 € | 227 € | 11 441 € | 0 € | 0 € | 6951 € | 6951 € | 18 392 € | - | 0 € | 8067 € | 0 € | 10 325 € | 18 392 € | 18 392 € |
| 2024 | 4964 € | 0 € | 0 € | 387 € | 5351 € | 0 € | 0 € | 7499 € | 7499 € | 12 850 € | - | 0 € | 5419 € | 0 € | 7431 € | 12 850 € | 12 850 € |
| 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 | 29 170 € | - | 1490 € | 2880 € | 1 |