| 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 | 477 257 € | - | - | - | - | - | - | 441 909 € | 35 348 € | 0 € | 24 339 € | 0 € | 1556 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9453 € | 0 € | 9453 € | - | 0 € | 9453 € |
| 2024 | 207 209 € | - | - | - | - | - | - | 177 775 € | 29 434 € | 0 € | 8198 € | 0 € | 5118 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 118 € | 0 € | 16 118 € | - | 0 € | 16 118 € |
| 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 | 2811 € | 0 € | 74 880 € | 11 046 € | 88 737 € | 14 000 € | 0 € | 19 478 € | 33 478 € | 122 215 € | - | 44 154 € | 16 558 € | 0 € | 61 503 € | 122 215 € | 122 215 € |
| 2024 | 2812 € | 0 € | 101 531 € | 9601 € | 113 944 € | 14 000 € | 0 € | 23 098 € | 37 098 € | 151 042 € | - | 78 921 € | 20 071 € | 0 € | 52 050 € | 151 042 € | 151 042 € |
| 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 | 6520 € | 255.2% | 6650 € | 10 900 € | 3-25% |
| 2023 | -4200 € | 80.5% | 4230 € | 8410 € | 40% |
| 2022 | -21 530 € | - | 6880 € | 12 210 € | 4 |