| 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 | 63 602 € | - | - | - | - | - | - | 1837 € | 61 765 € | 7622 € | 6838 € | 8309 € | 30 518 € | 0 € | 0 € | 1 € | - | 4726 € | - | - | 20 371 € | 0 € | 20 371 € | - | 0 € | 20 371 € |
| 2024 | 94 488 € | - | - | - | - | - | - | 9770 € | 84 718 € | 16 580 € | 8294 € | 13 650 € | 53 906 € | 0 € | 0 € | 20 € | - | 4413 € | - | - | 15 195 € | 0 € | 15 195 € | - | 0 € | 15 195 € |
| 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 | 16 494 € | 0 € | 873 € | 9543 € | 26 910 € | 0 € | 0 € | 1 752 380 € | 1 752 380 € | 1 779 290 € | - | 10 884 € | 311 934 € | 0 € | 1 456 472 € | 1 779 290 € | 1 779 290 € |
| 2024 | 1063 € | 0 € | 24 784 € | 265 € | 26 112 € | 0 € | 0 € | 1 732 302 € | 1 732 302 € | 1 758 414 € | - | 0 € | 322 313 € | 0 € | 1 436 101 € | 1 758 414 € | 1 758 414 € |
| 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 | -12 710 € | 5.7% | 590 € | 950 € | 10% |
| 2023 | -12 020 € | 6110.0% | 3650 € | 1020 € | 10% |
| 2022 | 200 € | - | 7320 € | 1190 € | 1 |