| 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 | 208 623 € | - | - | - | - | - | - | 193 361 € | 15 262 € | 0 € | 6498 € | 99 € | 0 € | 0 € | 0 € | 0 € | - | 788 € | - | - | 8075 € | 0 € | 8075 € | - | 0 € | 8075 € |
| 2024 | 229 270 € | - | - | - | - | - | - | 211 587 € | 17 683 € | 2549 € | 7324 € | 6345 € | 0 € | 0 € | 0 € | 0 € | - | 372 € | - | - | 13 783 € | 0 € | 13 783 € | - | 0 € | 13 783 € |
| 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 | 195 € | 0 € | 57 112 € | 2403 € | 59 710 € | 0 € | 0 € | 111 043 € | 111 043 € | 170 753 € | - | 110 201 € | 17 430 € | 0 € | 43 122 € | 170 753 € | 170 753 € |
| 2024 | 10 002 € | 0 € | 16 868 € | 12 576 € | 39 446 € | 0 € | 0 € | 40 125 € | 40 125 € | 79 571 € | - | 37 072 € | 7452 € | 0 € | 35 047 € | 79 571 € | 79 571 € |
| 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 | 27 020 € | 2.1% | 6250 € | 6600 € | 30% |
| 2023 | 27 600 € | 86.1% | 6440 € | 7690 € | 30% |
| 2022 | 14 830 € | - | 6910 € | 6610 € | 3 |