| 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 | 225 404 € | - | - | - | - | - | - | 50 017 € | 175 387 € | 83 235 € | 58 089 € | 701 € | 10 € | 0 € | 0 € | 0 € | - | 817 € | - | - | 33 937 € | 20 € | 33 917 € | - | 0 € | 33 917 € |
| 2024 | 152 987 € | - | - | - | - | - | - | 48 887 € | 104 100 € | 44 912 € | 26 739 € | 155 € | 0 € | 0 € | 0 € | 0 € | - | 892 € | - | - | 31 712 € | 0 € | 31 712 € | - | 0 € | 31 712 € |
| 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 | 12 334 € | 0 € | 11 428 € | 2400 € | 26 162 € | 0 € | 0 € | 1908 € | 1908 € | 28 070 € | - | 3310 € | 1098 € | 0 € | 23 662 € | 28 070 € | 28 070 € |
| 2024 | 5662 € | 0 € | 1908 € | 12 712 € | 20 282 € | 0 € | 0 € | 1733 € | 1733 € | 22 015 € | - | 15 582 € | 16 689 € | 0 € | -10 256 € | 22 015 € | 22 015 € |
| 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 | 20 430 € | 17.1% | 1020 € | 8030 € | 3-40% |
| 2023 | 17 450 € | 29.5% | 1720 € | 6230 € | 50% |
| 2022 | 13 480 € | - | 1900 € | 10 410 € | 5 |