| 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 | 68 444 € | - | - | - | - | - | - | 58 506 € | 9938 € | 8692 € | 8543 € | 90 € | 179 € | 0 € | 0 € | 2731 € | - | 0 € | - | - | -4655 € | 0 € | -4655 € | - | 0 € | -4655 € |
| 2024 | 45 963 € | - | - | - | - | - | - | 51 608 € | -5645 € | 2533 € | 10 209 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -18 387 € | 0 € | -18 387 € | - | 0 € | -18 387 € |
| 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 | 59 516 € | 0 € | 12 816 € | 281 992 € | 354 324 € | 0 € | 0 € | 2123 € | 2123 € | 356 447 € | - | 20 542 € | 187 345 € | 0 € | 148 560 € | 356 447 € | 356 447 € |
| 2024 | 88 892 € | 0 € | 9881 € | 255 789 € | 354 562 € | 0 € | 0 € | 2945 € | 2945 € | 357 507 € | - | 16 947 € | 187 345 € | 0 € | 153 215 € | 357 507 € | 357 507 € |
| 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 | 22 790 € | 10.1% | 4460 € | 9200 € | 30% |
| 2023 | 20 700 € | 9.1% | 3090 € | 7900 € | 30% |
| 2022 | 18 980 € | - | 1580 € | 4780 € | 3 |