| 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 | 26 874 € | - | - | - | - | - | - | 18 405 € | 8469 € | 0 € | 5949 € | 136 € | 18 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2638 € | 0 € | 2638 € | - | 0 € | 2638 € |
| 2024 | 25 768 € | - | - | - | - | - | - | 16 981 € | 8787 € | 0 € | 34 602 € | 1 003 272 € | 1 501 346 € | 0 € | 0 € | 3150 € | - | 0 € | - | - | -520 739 € | 0 € | -520 739 € | - | 0 € | -520 739 € |
| 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 | 285 536 € | 0 € | 758 € | 0 € | 286 294 € | 1 212 461 € | 0 € | 70 622 € | 1 283 083 € | 1 569 377 € | - | 357 044 € | 0 € | 0 € | 1 212 333 € | 1 569 377 € | 1 569 377 € |
| 2024 | 299 969 € | 0 € | 886 € | 8 € | 300 863 € | 1 212 461 € | 0 € | 76 256 € | 1 288 717 € | 1 589 580 € | - | 209 885 € | 0 € | 0 € | 1 379 695 € | 1 589 580 € | 1 589 580 € |
| 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 | 16 640 € | 8.8% | 5610 € | 9160 € | 40% |
| 2023 | 18 240 € | 7.7% | 5660 € | 9230 € | 40% |
| 2022 | 16 930 € | - | 5630 € | 9190 € | 4 |