| 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 | 82 088 € | - | - | - | - | - | - | 81 058 € | 1030 € | 0 € | 7309 € | 8755 € | 16 € | 0 € | 0 € | 13 700 € | - | 0 € | - | - | 16 160 € | 0 € | 16 160 € | - | 0 € | 16 160 € |
| 2024 | 92 624 € | - | - | - | - | - | - | 95 858 € | -3234 € | 0 € | 7709 € | 974 € | 24 139 € | 0 € | 0 € | 14 698 € | - | 0 € | - | - | -19 410 € | 0 € | -19 410 € | - | 0 € | -19 410 € |
| 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 | 821 € | 0 € | 1213 € | 451 789 € | 453 823 € | 496 750 € | 0 € | 0 € | 496 750 € | 950 573 € | - | 25 222 € | 852 844 € | 0 € | 72 507 € | 950 573 € | 950 573 € |
| 2024 | 2226 € | 0 € | 2134 € | 489 816 € | 494 176 € | 516 891 € | 0 € | 0 € | 516 891 € | 1 011 067 € | - | 22 794 € | 931 926 € | 0 € | 56 347 € | 1 011 067 € | 1 011 067 € |
| 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 | 1570 € | 29.3% | 1290 € | 1390 € | 10% |
| 2023 | 2220 € | 23.3% | 1330 € | 1730 € | 10% |
| 2022 | 1800 € | - | 1270 € | 1800 € | 1 |