| 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 | 59 234 € | - | - | - | - | - | - | 59 757 € | -523 € | 9337 € | 4930 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -14 790 € | 0 € | -14 790 € | - | 0 € | -14 790 € |
| 2024 | 63 996 € | - | - | - | - | - | - | 63 844 € | 152 € | 8042 € | 4038 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -11 928 € | 0 € | -11 928 € | - | 0 € | -11 928 € |
| 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 | 66 790 € | 0 € | 718 403 € | 0 € | 785 193 € | 635 822 € | 0 € | 3193 € | 639 015 € | 1 424 208 € | - | 68 333 € | 1 264 686 € | 0 € | 91 189 € | 1 424 208 € | 1 424 208 € |
| 2024 | 65 359 € | 0 € | 725 845 € | 0 € | 791 204 € | 635 822 € | 0 € | 5142 € | 640 964 € | 1 432 168 € | - | 65 502 € | 1 260 687 € | 0 € | 105 979 € | 1 432 168 € | 1 432 168 € |
| 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 | 17 210 € | 3.6% | 3360 € | 5620 € | 4+33% |
| 2023 | 16 610 € | 46.6% | 3980 € | 6490 € | 30% |
| 2022 | 11 330 € | - | 2970 € | 5010 € | 3 |