| 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 | 51 597 € | - | - | - | - | - | - | 36 506 € | 15 091 € | 0 € | 11 123 € | 0 € | 359 € | 0 € | 0 € | 0 € | - | 5978 € | - | - | -2369 € | 0 € | -2369 € | - | 0 € | -2369 € |
| 2024 | 42 491 € | - | - | - | - | - | - | 42 501 € | -10 € | 0 € | 10 604 € | 21 154 € | 27 014 € | 0 € | 0 € | 0 € | - | 1646 € | - | - | -18 120 € | 0 € | -18 120 € | - | 0 € | -18 120 € |
| 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 | 21 649 € | 0 € | 7112 € | 64 261 € | 93 022 € | 0 € | 0 € | 736 652 € | 736 652 € | 829 674 € | - | 41 402 € | 110 367 € | 0 € | 677 905 € | 829 674 € | 829 674 € |
| 2024 | 56 497 € | 0 € | 4910 € | 109 239 € | 170 646 € | 0 € | 0 € | 603 078 € | 603 078 € | 773 724 € | - | 2114 € | 91 336 € | 0 € | 680 274 € | 773 724 € | 773 724 € |
| 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 | 13 620 € | 62.3% | 2280 € | 3530 € | 3-25% |
| 2023 | 8390 € | 307.2% | 2270 € | 2640 € | 4-20% |
| 2022 | -4050 € | - | 1540 € | 3130 € | 5 |