| 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 | 152 932 € | - | - | - | - | - | - | 91 408 € | 61 524 € | 41 256 € | 7052 € | 2 € | 180 € | 0 € | 0 € | 120 € | - | 31 € | - | - | 13 127 € | 39 € | 13 088 € | - | 0 € | 13 088 € |
| 2024 | 212 963 € | - | - | - | - | - | - | 136 571 € | 76 392 € | 51 395 € | 8805 € | 1106 € | 1774 € | 0 € | 0 € | 824 € | - | 83 € | - | - | 16 265 € | 5147 € | 11 118 € | - | 0 € | 11 118 € |
| 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 | 55 776 € | 0 € | 10 405 € | 3126 € | 69 307 € | 0 € | 0 € | 34 685 € | 34 685 € | 103 992 € | - | 4873 € | 0 € | 0 € | 99 119 € | 103 992 € | 103 992 € |
| 2024 | 70 676 € | 0 € | 14 565 € | 10 972 € | 96 213 € | 0 € | 0 € | 25 432 € | 25 432 € | 121 645 € | - | 35 614 € | 0 € | 0 € | 86 031 € | 121 645 € | 121 645 € |
| 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 | 3730 € | 7.5% | 2820 € | 6640 € | 10% |
| 2023 | 3470 € | 44.3% | 2630 € | 6520 € | 10% |
| 2022 | 6230 € | - | 2100 € | 6060 € | 1 |