| 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 | 47 802 € | - | - | - | - | - | - | 194 € | 47 608 € | 0 € | 26 074 € | 0 € | 0 € | 0 € | 0 € | 6 € | - | 0 € | - | - | 21 540 € | 0 € | 21 540 € | - | 0 € | 21 540 € |
| 2024 | 202 255 € | - | - | - | - | - | - | 122 932 € | 79 323 € | 0 € | 1559 € | 181 € | 4014 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 73 931 € | 0 € | 73 931 € | - | 0 € | 73 931 € |
| 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 | 3296 € | 0 € | 39 991 € | 224 240 € | 267 527 € | 12 172 € | 0 € | 0 € | 12 172 € | 279 699 € | - | 7667 € | 71 602 € | 0 € | 200 430 € | 279 699 € | 279 699 € |
| 2024 | 3743 € | 0 € | 74 469 € | 224 240 € | 302 452 € | 0 € | 0 € | 0 € | 0 € | 302 452 € | - | 40 795 € | 82 767 € | 0 € | 178 890 € | 302 452 € | 302 452 € |
| 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 | 8950 € | 40.0% | 3510 € | 5930 € | 10% |
| 2023 | 14 910 € | 31.9% | 5710 € | 9250 € | 10% |
| 2022 | 11 300 € | - | 4200 € | 6460 € | 1 |