| 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 | 179 731 € | - | - | - | - | - | - | 35 820 € | 143 911 € | 13 884 € | 27 663 € | 0 € | 0 € | 0 € | 0 € | 156 € | - | 218 € | - | - | 102 302 € | 10 € | 102 292 € | - | 0 € | 102 292 € |
| 2024 | 190 303 € | - | - | - | - | - | - | 35 793 € | 154 510 € | 13 822 € | 20 409 € | 0 € | 0 € | 0 € | 0 € | 16 € | - | 187 € | - | - | 120 108 € | 47 488 € | 72 620 € | - | 0 € | 72 620 € |
| 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 | 138 095 € | 0 € | 1068 € | 0 € | 139 163 € | 0 € | 156 € | 41 726 € | 41 882 € | 181 045 € | - | 3293 € | 0 € | 0 € | 177 752 € | 181 045 € | 181 045 € |
| 2024 | 4362 € | 0 € | 16 515 € | 33 € | 20 910 € | 0 € | 156 € | 57 884 € | 58 040 € | 78 950 € | - | 3490 € | 0 € | 0 € | 75 460 € | 78 950 € | 78 950 € |
| 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 | 4360 € | 78.4% | 3640 € | 8410 € | 20% |
| 2023 | 20 170 € | 32.6% | 2030 € | 6170 € | 2-33% |
| 2022 | 15 210 € | - | 1760 € | 5860 € | 3 |