| 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 | 158 071 € | - | - | - | - | - | - | 118 208 € | 39 863 € | 13 277 € | 5520 € | 1156 € | 5570 € | 0 € | 0 € | 0 € | - | 532 € | - | - | 16 120 € | 0 € | 16 120 € | - | 0 € | 16 120 € |
| 2024 | 133 944 € | - | - | - | - | - | - | 106 672 € | 27 272 € | 12 841 € | 5365 € | 2768 € | 7404 € | 0 € | 0 € | 0 € | - | 100 € | - | - | 4330 € | 0 € | 4330 € | - | 0 € | 4330 € |
| 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 | 2090 € | 0 € | 1684 € | 71 575 € | 75 349 € | 0 € | 8286 € | 788 € | 9074 € | 84 423 € | - | 8417 € | 0 € | 0 € | 76 006 € | 84 423 € | 84 423 € |
| 2024 | 3453 € | 0 € | 2587 € | 57 677 € | 63 717 € | 0 € | 0 € | 1631 € | 1631 € | 65 348 € | - | 5461 € | 0 € | 0 € | 59 887 € | 65 348 € | 65 348 € |
| 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 | 6550 € | 122.0% | 2520 € | 6670 € | 2+100% |
| 2023 | 2950 € | 46.0% | 1520 € | 4190 € | 10% |
| 2022 | 2020 € | - | 950 € | 3370 € | 1 |