| 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 | 82 366 € | - | - | - | - | - | - | 6591 € | 75 775 € | 13 481 € | 799 € | 21 028 € | 4702 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 77 821 € | 0 € | 77 821 € | - | 0 € | 77 821 € |
| 2024 | 69 334 € | - | - | - | - | - | - | 6313 € | 63 021 € | 13 379 € | 993 € | 218 634 € | 4074 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 263 209 € | 0 € | 263 209 € | - | 0 € | 263 209 € |
| 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 | 23 679 € | 0 € | 272 € | 0 € | 23 951 € | 573 664 € | 0 € | 503 589 € | 1 077 253 € | 1 101 204 € | - | 40 954 € | 346 417 € | 0 € | 713 833 € | 1 101 204 € | 1 101 204 € |
| 2024 | 3598 € | 0 € | 1862 € | 162 € | 5622 € | 567 278 € | 0 € | 511 397 € | 1 078 675 € | 1 084 297 € | - | 47 736 € | 400 549 € | 0 € | 636 012 € | 1 084 297 € | 1 084 297 € |
| 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 | 6530 € | 30.9% | 230 € | 330 € | 10% |
| 2023 | 4990 € | 4.2% | 240 € | 330 € | 10% |
| 2022 | 5210 € | - | 260 € | 370 € | 1 |