| 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 | 294 180 € | - | - | - | - | - | - | 3140 € | 291 040 € | 14 733 € | 7414 € | 16 738 € | 54 580 € | 0 € | 0 € | 196 € | - | 86 992 € | - | - | 144 255 € | 0 € | 144 255 € | - | 0 € | 144 255 € |
| 2024 | 281 830 € | - | - | - | - | - | - | 786 € | 281 044 € | 17 420 € | 9511 € | 10 792 € | 61 902 € | 0 € | 0 € | 2969 € | - | 86 672 € | - | - | 119 300 € | 0 € | 119 300 € | - | 0 € | 119 300 € |
| 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 | 251 200 € | 0 € | 12 004 € | 1123 € | 264 327 € | 0 € | 0 € | 2 951 052 € | 2 951 052 € | 3 215 379 € | - | 0 € | 2 253 465 € | 0 € | 961 914 € | 3 215 379 € | 3 215 379 € |
| 2024 | 219 889 € | 0 € | 9509 € | 675 € | 230 073 € | 0 € | 0 € | 2 951 052 € | 2 951 052 € | 3 181 125 € | - | 0 € | 2 363 465 € | 0 € | 817 660 € | 3 181 125 € | 3 181 125 € |
| 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 | 18 060 € | 53.1% | 590 € | 950 € | 20% |
| 2023 | 11 800 € | 157.6% | 860 € | 1230 € | 20% |
| 2022 | 4580 € | - | 420 € | 680 € | 2 |