| 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 | 176 441 € | - | - | - | - | - | - | 68 106 € | 108 335 € | 2676 € | 2819 € | 362 € | 1280 € | 0 € | 0 € | 0 € | - | 736 € | - | - | 101 186 € | 19 676 € | 81 510 € | - | 78 704 € | 2806 € |
| 2024 | 137 914 € | - | - | - | - | - | - | 66 146 € | 71 768 € | 5225 € | 1558 € | 682 € | 1188 € | 0 € | 0 € | 0 € | - | 951 € | - | - | 63 528 € | 12 708 € | 50 820 € | - | 50 832 € | -12 € |
| 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 | 22 512 € | 0 € | 0 € | 0 € | 22 512 € | 0 € | 0 € | 20 574 € | 20 574 € | 43 086 € | - | 37 492 € | 0 € | 0 € | 5594 € | 43 086 € | 43 086 € |
| 2024 | 20 039 € | 0 € | 0 € | 0 € | 20 039 € | 0 € | 0 € | 26 943 € | 26 943 € | 46 982 € | - | 44 194 € | 0 € | 0 € | 2788 € | 46 982 € | 46 982 € |
| 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 | 32 640 € | 7.9% | 7340 € | 16 370 € | 20% |
| 2023 | 30 260 € | 8.6% | 3810 € | 11 500 € | 20% |
| 2022 | 27 860 € | - | 690 € | 6530 € | 2 |