| 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 | 203 799 € | - | - | - | - | - | - | 127 564 € | 76 235 € | 0 € | 41 086 € | 0 € | 26 € | 0 € | 0 € | 495 € | - | 29 782 € | - | - | 5836 € | 0 € | 5836 € | - | 0 € | 5836 € |
| 2024 | 468 295 € | - | - | - | - | - | - | 136 308 € | 331 987 € | 0 € | 8450 € | 0 € | 34 € | 0 € | 0 € | 694 € | - | 0 € | - | - | 324 197 € | 0 € | 324 197 € | - | 0 € | 324 197 € |
| 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 | 24 567 € | 0 € | 56 301 € | 0 € | 80 868 € | 0 € | 0 € | 1 667 565 € | 1 667 565 € | 1 748 433 € | - | 696 385 € | 755 806 € | 0 € | 296 242 € | 1 748 433 € | 1 748 433 € |
| 2024 | 294 226 € | 0 € | 32 733 € | 0 € | 326 959 € | 0 € | 0 € | 202 675 € | 202 675 € | 529 634 € | - | 239 128 € | 100 € | 0 € | 290 406 € | 529 634 € | 529 634 € |
| 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 | 6990 € | 79.7% | 380 € | 610 € | 10% |
| 2023 | 3890 € | 20.1% | 490 € | 410 € | 10% |
| 2022 | 3240 € | - | 250 € | 410 € | 1 |