| 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 | 573 059 € | - | - | - | - | - | - | 537 225 € | 35 834 € | 19 187 € | 1081 € | 17 € | 0 € | 0 € | 0 € | 0 € | - | 4 € | - | - | 15 579 € | 0 € | 15 579 € | - | 0 € | 15 579 € |
| 2024 | 534 969 € | - | - | - | - | - | - | 506 421 € | 28 548 € | 22 316 € | 1002 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 93 € | - | - | 5137 € | 0 € | 5137 € | - | 0 € | 5137 € |
| 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 | 98 395 € | 0 € | 0 € | 125 430 € | 223 825 € | 0 € | 0 € | 209 € | 209 € | 224 034 € | - | 2142 € | 15 031 € | 0 € | 206 861 € | 224 034 € | 224 034 € |
| 2024 | 73 784 € | 0 € | 0 € | 153 100 € | 226 884 € | 0 € | 0 € | 568 € | 568 € | 227 452 € | - | 1140 € | 35 031 € | 0 € | 191 281 € | 227 452 € | 227 452 € |
| 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 | 8480 € | 35.8% | 580 € | 2980 € | 3+50% |
| 2023 | 13 200 € | 27.4% | 320 € | 3200 € | 20% |
| 2022 | 18 190 € | - | 190 € | 4090 € | 2 |