| 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 | 164 699 € | - | - | - | - | - | - | 114 339 € | 50 360 € | 19 600 € | 20 094 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 666 € | 0 € | 10 666 € | - | 0 € | 10 666 € |
| 2024 | 162 002 € | - | - | - | - | - | - | 124 992 € | 37 010 € | 10 630 € | 16 450 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9930 € | 0 € | 9930 € | - | 0 € | 9930 € |
| 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 | 2094 € | 0 € | 11 919 € | 54 € | 14 067 € | 0 € | 2008 € | 15 968 € | 17 976 € | 32 043 € | - | 7504 € | 0 € | 0 € | 24 539 € | 32 043 € | 32 043 € |
| 2024 | 2746 € | 0 € | 873 € | 9993 € | 13 612 € | 0 € | 2008 € | 15 968 € | 17 976 € | 31 588 € | - | 10 787 € | 0 € | 0 € | 20 801 € | 31 588 € | 31 588 € |
| 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 | 54 570 € | 43.9% | 8030 € | 16 460 € | 8-11% |
| 2023 | 37 920 € | 36.0% | 7910 € | 16 240 € | 9+13% |
| 2022 | 27 890 € | - | 6390 € | 13 030 € | 8 |