| 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 | 332 019 € | - | - | - | - | - | - | 0 € | 332 019 € | 257 047 € | 927 € | 1 € | 40 542 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 33 504 € | 0 € | 33 504 € | - | 0 € | 33 504 € |
| 2024 | 83 426 € | - | - | - | - | - | - | 0 € | 83 426 € | 57 212 € | 154 € | 0 € | 13 810 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 250 € | 0 € | 12 250 € | - | 0 € | 12 250 € |
| 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 | 41 896 € | 0 € | 39 559 € | 7859 € | 89 314 € | 0 € | 0 € | 880 € | 880 € | 90 194 € | - | 26 259 € | 0 € | 0 € | 63 935 € | 90 194 € | 90 194 € |
| 2024 | 24 784 € | 0 € | 25 923 € | 2559 € | 53 266 € | 0 € | 0 € | 1136 € | 1136 € | 54 402 € | - | 23 971 € | 0 € | 0 € | 30 431 € | 54 402 € | 54 402 € |
| 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 | 17 490 € | 1447.8% | 3100 € | 10 690 € | 5 |
| 2023 | 1130 € | 88.1% | 120 € | 220 € | - |
| 2022 | 9520 € | - | 2380 € | 4460 € | 2 |