| 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 | 771 707 € | - | - | - | - | - | - | 703 772 € | 67 935 € | 34 525 € | 36 098 € | 306 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2382 € | 0 € | -2382 € | - | 0 € | -2382 € |
| 2024 | 961 534 € | - | - | - | - | - | - | 849 869 € | 111 665 € | 65 930 € | 36 546 € | 0 € | 30 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9159 € | 0 € | 9159 € | - | 0 € | 9159 € |
| 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 | 9762 € | 0 € | 63 177 € | 0 € | 72 939 € | 0 € | 0 € | 0 € | 0 € | 72 939 € | - | 67 505 € | 0 € | 0 € | 5434 € | 72 939 € | 72 939 € |
| 2024 | 11 013 € | 0 € | 28 471 € | 0 € | 39 484 € | 0 € | 0 € | 0 € | 0 € | 39 484 € | - | 31 668 € | 0 € | 0 € | 7816 € | 39 484 € | 39 484 € |
| 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 | 8140 € | 8.5% | 3750 € | 6110 € | 20% |
| 2023 | 7500 € | 3.6% | 3670 € | 5980 € | 20% |
| 2022 | 7240 € | - | 3360 € | 5480 € | 2 |