| 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 | 318 773 € | - | - | - | - | - | - | 318 374 € | 399 € | 0 € | 2384 € | 0 € | 976 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2961 € | 10 € | -2971 € | - | 0 € | -2971 € |
| 2024 | 150 023 € | - | - | - | - | - | - | 116 475 € | 33 548 € | 11 377 € | 3715 € | 367 € | 1419 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 17 404 € | 0 € | 17 404 € | - | 0 € | 17 404 € |
| 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 | 4868 € | 0 € | 1636 € | 47 648 € | 54 152 € | 0 € | 0 € | 6117 € | 6117 € | 60 269 € | - | 43 253 € | 0 € | 0 € | 17 016 € | 60 269 € | 60 269 € |
| 2024 | 15 760 € | 0 € | 674 € | 31 971 € | 48 405 € | 0 € | 0 € | 3752 € | 3752 € | 52 157 € | - | 32 170 € | 0 € | 0 € | 19 987 € | 52 157 € | 52 157 € |
| 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 | 26 420 € | 29.3% | 1480 € | 2600 € | 10% |
| 2023 | 20 430 € | 169.2% | 300 € | 2920 € | 10% |
| 2022 | 7590 € | - | 0 € | 2050 € | 1 |