| 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 | 552 346 € | - | - | - | - | - | - | 528 626 € | 23 720 € | 0 € | 14 135 € | 0 € | 3372 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6213 € | 203 € | 6010 € | - | 0 € | 6010 € |
| 2024 | 212 100 € | - | - | - | - | - | - | 201 073 € | 11 027 € | 0 € | 6081 € | 0 € | 668 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4278 € | 64 € | 4214 € | - | 0 € | 4214 € |
| 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 | 7284 € | 0 € | 12 118 € | 43 160 € | 62 562 € | 0 € | 209 € | 67 768 € | 67 977 € | 130 539 € | - | 59 673 € | 29 857 € | 0 € | 41 009 € | 130 539 € | 130 539 € |
| 2024 | 4711 € | 0 € | 58 931 € | 13 487 € | 77 129 € | 0 € | 510 € | 34 926 € | 35 436 € | 112 565 € | - | 70 074 € | 7492 € | 0 € | 34 999 € | 112 565 € | 112 565 € |
| 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 | 22 680 € | 16.8% | 2970 € | 5460 € | 1-50% |
| 2023 | 27 270 € | 22.0% | 1880 € | 3610 € | 20% |
| 2022 | 34 960 € | - | 1800 € | 4130 € | 2 |