| 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 | 68 326 € | - | - | - | - | - | - | 60 384 € | 7942 € | 2009 € | 13 330 € | 331 € | 0 € | 0 € | 0 € | 0 € | - | 445 € | - | - | -7511 € | 0 € | -7511 € | - | 0 € | -7511 € |
| 2024 | 53 151 € | - | - | - | - | - | - | 49 905 € | 3246 € | 4310 € | 8722 € | 5 € | 0 € | 0 € | 0 € | 0 € | - | 991 € | - | - | -10 772 € | 375 € | -11 147 € | - | 0 € | -11 147 € |
| 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 | 5130 € | 0 € | 10 822 € | 2297 € | 18 249 € | 0 € | 0 € | 31 638 € | 31 638 € | 49 887 € | - | 10 047 € | 0 € | 0 € | 39 840 € | 49 887 € | 49 887 € |
| 2024 | 18 457 € | 0 € | 4359 € | 3182 € | 25 998 € | 0 € | 0 € | 35 749 € | 35 749 € | 61 747 € | - | 9566 € | 4830 € | 0 € | 47 351 € | 61 747 € | 61 747 € |
| 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 | 10 400 € | 33.9% | 2830 € | 4790 € | 2-33% |
| 2023 | 15 740 € | 32.9% | 4020 € | 6560 € | 30% |
| 2022 | 11 840 € | - | 3810 € | 6230 € | 3 |