| 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 | 553 356 € | - | - | - | - | - | - | 523 351 € | 30 005 € | 0 € | 1555 € | 24 486 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 52 936 € | 0 € | 52 936 € | - | 0 € | 52 936 € |
| 2024 | 321 744 € | - | - | - | - | - | - | 272 443 € | 49 301 € | 0 € | 1121 € | 1497 € | 3464 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 46 213 € | 0 € | 46 213 € | - | 0 € | 46 213 € |
| 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 | 8755 € | 0 € | 61 136 € | 1423 € | 71 314 € | 0 € | 0 € | 118 280 € | 118 280 € | 189 594 € | - | 28 921 € | 55 200 € | 0 € | 105 473 € | 189 594 € | 189 594 € |
| 2024 | 59 331 € | 0 € | 31 031 € | 2272 € | 92 634 € | 0 € | 0 € | 99 053 € | 99 053 € | 191 687 € | - | 48 450 € | 90 700 € | 0 € | 52 537 € | 191 687 € | 191 687 € |
| 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 | 10 030 € | 83.7% | 530 € | 8380 € | 4+33% |
| 2023 | 5460 € | 15.6% | 830 € | 6490 € | 30% |
| 2022 | 6470 € | - | 80 € | 2170 € | 3 |