| 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 | 438 843 € | - | - | - | - | - | - | 375 927 € | 62 916 € | 54 803 € | 6688 € | 0 € | 1214 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 211 € | 0 € | 211 € | - | 0 € | 211 € |
| 2024 | 490 843 € | - | - | - | - | - | - | 422 058 € | 68 785 € | 50 967 € | 6801 € | 0 € | 1845 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9172 € | 0 € | 9172 € | - | 0 € | 9172 € |
| 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 | 18 598 € | 0 € | 637 € | 29 711 € | 48 946 € | 0 € | 0 € | 3122 € | 3122 € | 52 068 € | - | 34 952 € | 4000 € | 0 € | 13 116 € | 52 068 € | 52 068 € |
| 2024 | 19 978 € | 0 € | 826 € | 31 475 € | 52 279 € | 0 € | 0 € | 4087 € | 4087 € | 56 366 € | - | 37 461 € | 6000 € | 0 € | 12 905 € | 56 366 € | 56 366 € |
| 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 | 34 160 € | 16.7% | 3510 € | 15 700 € | 50% |
| 2023 | 29 260 € | 22.1% | 2370 € | 13 000 € | 50% |
| 2022 | 23 970 € | - | 3580 € | 12 020 € | 5 |