| 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 | 114 036 € | - | - | - | - | - | - | 8570 € | 105 466 € | 94 674 € | 3770 € | 2273 € | 38 € | 0 € | 0 € | 0 € | - | 874 € | - | - | 8383 € | 0 € | 8383 € | - | 0 € | 8383 € |
| 2024 | 126 215 € | - | - | - | - | - | - | 7852 € | 118 363 € | 105 657 € | 4925 € | 1676 € | 1119 € | 0 € | 0 € | 0 € | - | 1896 € | - | - | 6442 € | 0 € | 6442 € | - | 0 € | 6442 € |
| 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 | 78 € | 0 € | 5748 € | 0 € | 5826 € | 0 € | 0 € | 687 046 € | 687 046 € | 692 872 € | - | 17 936 € | 592 365 € | 0 € | 82 571 € | 692 872 € | 692 872 € |
| 2024 | 21 € | 0 € | 4880 € | 0 € | 4901 € | 0 € | 0 € | 712 471 € | 712 471 € | 717 372 € | - | 41 655 € | 601 529 € | 0 € | 74 188 € | 717 372 € | 717 372 € |
| 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 | 17 170 € | 70.2% | 850 € | 4070 € | 10% |
| 2023 | 10 090 € | 61.8% | 960 € | 3780 € | 1-50% |
| 2022 | 26 400 € | - | 650 € | 2200 € | 2 |