| 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 | 202 686 € | - | - | - | - | - | - | 295 € | 202 391 € | 171 987 € | 27 195 € | 12 € | 405 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2816 € | 0 € | 2816 € | - | 0 € | 2816 € |
| 2024 | 209 109 € | - | - | - | - | - | - | 285 € | 208 824 € | 165 726 € | 19 776 € | 0 € | 689 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 22 633 € | 12 500 € | 10 133 € | - | 0 € | 10 133 € |
| 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 | 27 064 € | 0 € | 66 731 € | 0 € | 93 795 € | 0 € | 0 € | 114 659 € | 114 659 € | 208 454 € | - | 108 629 € | 0 € | 0 € | 99 825 € | 208 454 € | 208 454 € |
| 2024 | 74 591 € | 0 € | 72 144 € | 0 € | 146 735 € | 0 € | 0 € | 117 375 € | 117 375 € | 264 110 € | - | 167 101 € | 0 € | 0 € | 97 009 € | 264 110 € | 264 110 € |
| 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 | 6090 € | 71.8% | 3190 € | 4530 € | 20% |
| 2023 | 21 590 € | 18.4% | 4080 € | 6110 € | 20% |
| 2022 | 18 240 € | - | 3280 € | 4860 € | 2 |