| 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 | 155 084 € | - | - | - | - | - | - | 12 079 € | 143 005 € | 14 € | 74 229 € | 161 € | 0 € | 0 € | 0 € | 1101 € | - | 2476 € | - | - | 67 548 € | 1024 € | 66 524 € | - | 0 € | 66 524 € |
| 2024 | 154 840 € | - | - | - | - | - | - | 17 781 € | 137 059 € | 7 € | 37 624 € | 620 € | 98 € | 0 € | 0 € | 2657 € | - | 2743 € | - | - | 99 864 € | 22 865 € | 76 999 € | - | 72 903 € | 4096 € |
| 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 | 1131 € | 0 € | 65 507 € | 1394 € | 68 032 € | 0 € | 0 € | 10 861 € | 10 861 € | 78 893 € | - | 4938 € | 0 € | 0 € | 73 955 € | 78 893 € | 78 893 € |
| 2024 | 2724 € | 0 € | 11 337 € | 1270 € | 15 331 € | 0 € | 0 € | 2130 € | 2130 € | 17 461 € | - | 5951 € | 0 € | 0 € | 11 510 € | 17 461 € | 17 461 € |
| 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 | 9160 € | 5625.0% | 3540 € | 3080 € | 1 |
| 2023 | 160 € | 111.0% | 500 € | 820 € | - |
| 2022 | -1460 € | - | 0 € | 0 € | - |