| 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 | 84 780 € | - | - | - | - | - | - | 0 € | 84 780 € | 0 € | 39 703 € | 10 692 € | 1062 € | 0 € | 0 € | 314 € | - | 0 € | - | - | 55 021 € | 12 740 € | 42 281 € | - | 0 € | 42 281 € |
| 2024 | 88 998 € | - | - | - | - | - | - | 2937 € | 86 061 € | 0 € | 41 570 € | 21 930 € | 33 € | 0 € | 0 € | 63 € | - | 154 € | - | - | 66 297 € | 12 502 € | 53 795 € | - | 0 € | 53 795 € |
| 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 | 44 861 € | 0 € | 19 722 € | 0 € | 64 583 € | 0 € | 7430 € | 1728 € | 9158 € | 73 741 € | - | 14 105 € | 0 € | 0 € | 59 636 € | 73 741 € | 73 741 € |
| 2024 | 24 215 € | 0 € | 22 401 € | 0 € | 46 616 € | 0 € | 35 139 € | 2144 € | 37 283 € | 83 899 € | - | 16 544 € | 0 € | 0 € | 67 355 € | 83 899 € | 83 899 € |
| 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 | 27 130 € | 5.6% | 1140 € | 5210 € | 20% |
| 2023 | 25 700 € | 7.6% | 930 € | 5040 € | 2-33% |
| 2022 | 27 800 € | - | 2130 € | 7210 € | 3 |