| 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 | 156 579 € | - | - | - | - | - | - | 107 661 € | 48 918 € | 14 272 € | 4614 € | 1990 € | 159 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 31 863 € | 0 € | 31 863 € | - | 0 € | 31 863 € |
| 2024 | 157 446 € | - | - | - | - | - | - | 103 786 € | 53 660 € | 15 159 € | 4527 € | 1990 € | 877 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 35 087 € | 0 € | 35 087 € | - | 0 € | 35 087 € |
| 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 | 7215 € | 0 € | 3473 € | 3836 € | 14 524 € | 172 009 € | 0 € | 2 013 176 € | 2 185 185 € | 2 199 709 € | - | 50 225 € | 500 123 € | 0 € | 1 649 361 € | 2 199 709 € | 2 199 709 € |
| 2024 | 3691 € | 0 € | 3368 € | 4545 € | 11 604 € | 172 009 € | 0 € | 2 034 293 € | 2 206 302 € | 2 217 906 € | - | 47 295 € | 553 113 € | 0 € | 1 617 498 € | 2 217 906 € | 2 217 906 € |
| 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 | 33 360 € | 13.4% | 750 € | 1230 € | 10% |
| 2023 | 38 510 € | 7.3% | 1540 € | 2520 € | 10% |
| 2022 | 35 890 € | - | 1250 € | 2050 € | 1 |