| 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 | 443 443 € | - | - | - | - | - | - | 408 630 € | 34 813 € | 0 € | 29 846 € | 0 € | 1482 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3485 € | 0 € | 3485 € | - | 0 € | 3485 € |
| 2024 | 373 336 € | - | - | - | - | - | - | 347 487 € | 25 849 € | 0 € | 21 574 € | 1265 € | 2955 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2585 € | 0 € | 2585 € | - | 0 € | 2585 € |
| 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 | 42 666 € | 0 € | 152 998 € | 1 438 364 € | 1 634 028 € | 0 € | 0 € | 86 199 € | 86 199 € | 1 720 227 € | - | 141 757 € | 1 558 711 € | 0 € | 19 759 € | 1 720 227 € | 1 720 227 € |
| 2024 | 110 158 € | 0 € | 109 334 € | 1 260 873 € | 1 480 365 € | 0 € | 0 € | 17 397 € | 17 397 € | 1 497 762 € | - | 105 323 € | 1 376 165 € | 0 € | 16 274 € | 1 497 762 € | 1 497 762 € |
| 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 | 66 550 € | 3.6% | 1830 € | 2980 € | 10% |
| 2023 | 69 040 € | 112.4% | 1620 € | 2640 € | 10% |
| 2022 | 32 500 € | - | 1360 € | 2050 € | 1 |