| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | 8569 € | - | - | - | - | - | - | 8225 € | 344 € | 0 € | 1016 € | 6598 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5926 € | 0 € | 5926 € | - | 0 € | 5926 € |
| 2025 | 91 681 € | - | - | - | - | - | - | 10 006 € | 81 675 € | 0 € | 78 134 € | 219 353 € | 0 € | 0 € | 0 € | 164 € | - | 0 € | - | - | 223 058 € | 0 € | 223 058 € | - | 0 € | 223 058 € |
| 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 | ||
| 2026 | 314 302 € | 0 € | 9947 € | 0 € | 324 249 € | 0 € | 0 € | 1 056 138 € | 1 056 138 € | 1 380 387 € | - | 1200 € | 9900 € | 0 € | 1 363 361 € | 1 380 387 € | 1 374 461 € |
| 2025 | 358 664 € | 0 € | 13 394 € | 0 € | 372 058 € | 0 € | 0 € | 1 062 515 € | 1 062 515 € | 1 434 573 € | - | 71 212 € | 0 € | 0 € | 1 363 361 € | 1 434 573 € | 1 434 573 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2026 | Not available | |||
| 2025 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 10 560 € | 13.1% | 0 € | 0 € | - |
| 2023 | 9340 € | 7.4% | 0 € | 0 € | - |
| 2022 | 10 090 € | - | 0 € | 0 € | - |