| 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 | 98 495 € | - | - | - | - | - | - | 96 791 € | 1704 € | 0 € | 7702 € | 4697 € | 10 € | 0 € | 0 € | 19 € | - | 94 323 € | - | - | -95 615 € | 0 € | -95 615 € | - | 0 € | -95 615 € |
| 2024 | 126 550 € | - | - | - | - | - | - | 46 367 € | 80 183 € | 0 € | 28 212 € | 7519 € | 2035 € | 0 € | 0 € | 3576 € | - | 53 276 € | - | - | 7755 € | 510 € | 7245 € | - | 0 € | 7245 € |
| 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 | 77 001 € | 0 € | 5713 € | 15 315 € | 98 029 € | 0 € | 0 € | 1 679 033 € | 1 679 033 € | 1 777 062 € | - | 88 638 € | 1 362 592 € | 0 € | 325 832 € | 1 777 062 € | 1 777 062 € |
| 2024 | 100 914 € | 0 € | 14 154 € | 15 315 € | 130 383 € | 0 € | 0 € | 1 750 229 € | 1 750 229 € | 1 880 612 € | - | 106 790 € | 1 463 273 € | 0 € | 310 549 € | 1 880 612 € | 1 880 612 € |
| 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 | 21 800 € | 160.7% | 880 € | 1140 € | - |
| 2023 | -35 900 € | 44775.0% | 0 € | 0 € | - |
| 2022 | -80 € | - | 0 € | 0 € | - |