| 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 | 50 630 € | 0 € | 0 € | 0 € | 28 859 € | 23 061 € | 1073 € | - | - | - | - | - | 11 744 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -14 107 € | 720 € | -14 827 € | - | 0 € | -14 827 € |
| 2024 | 49 235 € | 0 € | 0 € | 294 € | 6527 € | 16 252 € | 0 € | - | - | - | - | - | 11 068 € | 0 € | 0 € | 0 € | - | 1520 € | - | - | 14 162 € | 454 € | 13 708 € | - | 0 € | 13 708 € |
| 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 | 8391 € | 0 € | 24 417 € | 169 515 € | 202 323 € | 0 € | 0 € | 302 900 € | 302 900 € | 505 223 € | - | 6685 € | 42 734 € | 0 € | 455 804 € | 505 223 € | 505 223 € |
| 2024 | 10 257 € | 0 € | 18 522 € | 170 781 € | 199 560 € | 0 € | 0 € | 279 568 € | 279 568 € | 479 128 € | - | 8496 € | 0 € | 0 € | 470 632 € | 479 128 € | 479 128 € |
| 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 | 14 930 € | 14.1% | 1250 € | 4310 € | 10% |
| 2023 | 13 080 € | 35.6% | 1860 € | 4730 € | 10% |
| 2022 | 20 320 € | - | 3020 € | 6870 € | 1 |