| 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 | 923 617 € | - | - | - | - | - | - | 840 575 € | 83 042 € | 45 333 € | 5920 € | 2974 € | 350 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 34 413 € | 0 € | 34 413 € | - | 0 € | 34 413 € |
| 2024 | 593 893 € | - | - | - | - | - | - | 557 690 € | 36 203 € | 26 083 € | 14 276 € | 1901 € | 505 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2760 € | 0 € | -2760 € | - | 0 € | -2760 € |
| 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 | 24 212 € | 0 € | 753 € | 21 550 € | 46 515 € | 0 € | 0 € | 239 € | 239 € | 46 754 € | - | 2792 € | 20 590 € | 0 € | 23 372 € | 46 754 € | 46 754 € |
| 2024 | 6095 € | 0 € | 1001 € | 28 500 € | 35 596 € | 0 € | 0 € | 559 € | 559 € | 36 155 € | - | 13 776 € | 33 420 € | 0 € | -11 041 € | 36 155 € | 36 155 € |
| 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 | 6070 € | 3.9% | 1350 € | 2880 € | 10% |
| 2023 | 5840 € | - | 1120 € | 1830 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |