| 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 | 313 545 € | - | - | - | - | - | - | 249 725 € | 63 820 € | 0 € | 0 € | 0 € | 156 € | 0 € | 0 € | 0 € | - | 36 630 € | - | - | 27 034 € | 0 € | 27 034 € | - | 0 € | 27 034 € |
| 2024 | 261 892 € | - | - | - | - | - | - | 181 120 € | 80 772 € | 0 € | 0 € | 0 € | 148 € | 0 € | 0 € | 0 € | - | 53 102 € | - | - | 27 522 € | 0 € | 27 522 € | - | 0 € | 27 522 € |
| 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 | 7402 € | 0 € | 460 € | 0 € | 7862 € | 0 € | 0 € | 1 383 429 € | 1 383 429 € | 1 391 291 € | - | 284 084 € | 647 317 € | 0 € | 459 890 € | 1 391 291 € | 1 391 291 € |
| 2024 | 10 696 € | 0 € | 1979 € | 3855 € | 16 530 € | 0 € | 0 € | 1 491 564 € | 1 491 564 € | 1 508 094 € | - | 281 579 € | 793 658 € | 0 € | 432 857 € | 1 508 094 € | 1 508 094 € |
| 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 | 44 770 € | 61.0% | 230 € | 370 € | 10% |
| 2023 | 27 800 € | 41.2% | 250 € | 410 € | 1 |
| 2022 | 47 280 € | - | 80 € | 130 € | - |