| 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 | 2 034 047 € | - | - | - | - | - | - | 1 822 808 € | 211 239 € | 123 271 € | 59 207 € | 0 € | 25 469 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3292 € | 0 € | 3292 € | - | 0 € | 3292 € |
| 2024 | 422 241 € | - | - | - | - | - | - | 317 710 € | 104 531 € | 6673 € | 5060 € | 0 € | 43 790 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 49 008 € | 0 € | 49 008 € | - | 0 € | 49 008 € |
| 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 | 79 004 € | 0 € | 121 283 € | 424 € | 200 711 € | 0 € | 264 € | 11 704 € | 11 968 € | 212 679 € | - | 161 815 € | 0 € | 0 € | 50 864 € | 212 679 € | 212 679 € |
| 2024 | 32 678 € | 0 € | 50 157 € | 1512 € | 84 347 € | 0 € | 431 € | 19 769 € | 20 200 € | 104 547 € | - | 56 975 € | 0 € | 0 € | 47 572 € | 104 547 € | 104 547 € |
| 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 | 86 850 € | 1151.4% | 17 740 € | 32 330 € | 12+1100% |
| 2023 | 6940 € | 19.9% | 670 € | 1110 € | 10% |
| 2022 | 8660 € | - | 1130 € | 1870 € | 1 |