| 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 | 355 196 € | - | - | - | - | - | - | 334 588 € | 20 608 € | 967 € | 2644 € | 0 € | 226 € | 0 € | 0 € | 50 € | - | 288 € | - | - | 16 533 € | 0 € | 16 533 € | - | 0 € | 16 533 € |
| 2024 | 296 921 € | - | - | - | - | - | - | 277 237 € | 19 684 € | 329 € | 4902 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 37 € | - | - | 14 416 € | 0 € | 14 416 € | - | 0 € | 14 416 € |
| 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 | 2194 € | 0 € | 25 928 € | 0 € | 28 122 € | 0 € | 0 € | 30 063 € | 30 063 € | 58 185 € | - | 26 935 € | 0 € | 0 € | 31 250 € | 58 185 € | 58 185 € |
| 2024 | 10 465 € | 0 € | 39 449 € | 0 € | 49 914 € | 0 € | 0 € | 69 451 € | 69 451 € | 119 365 € | - | 104 649 € | 0 € | 0 € | 14 716 € | 119 365 € | 119 365 € |
| 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 | 2490 € | - | 630 € | 1920 € | 2 |