| 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 | 240 313 € | - | - | - | - | - | - | 57 969 € | 182 344 € | 137 296 € | 2910 € | 0 € | 2095 € | 0 € | 0 € | 0 € | - | 29 216 € | - | - | 10 827 € | 0 € | 10 827 € | - | 0 € | 10 827 € |
| 2024 | 174 154 € | - | - | - | - | - | - | 59 862 € | 114 292 € | 91 020 € | 3933 € | 3 € | 805 € | 0 € | 0 € | 0 € | - | 9652 € | - | - | 8885 € | 0 € | 8885 € | - | 0 € | 8885 € |
| 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 | 377 € | 0 € | 17 442 € | 18 430 € | 36 249 € | 0 € | 0 € | 372 702 € | 372 702 € | 408 951 € | - | 52 301 € | 240 715 € | 0 € | 115 935 € | 408 951 € | 408 951 € |
| 2024 | 569 € | 0 € | 27 223 € | 16 500 € | 44 292 € | 0 € | 0 € | 453 947 € | 453 947 € | 498 239 € | - | 36 027 € | 357 104 € | 0 € | 105 108 € | 498 239 € | 498 239 € |
| 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 | 34 150 € | 201.1% | 830 € | 9960 € | 2-33% |
| 2023 | 11 340 € | 959.8% | 13 680 € | 14 010 € | 3-25% |
| 2022 | 1070 € | - | 8210 € | 10 940 € | 4 |