| 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 | 53 023 € | - | - | - | - | - | - | 6338 € | 46 685 € | 0 € | 6945 € | 0 € | 234 € | 0 € | 0 € | 0 € | - | 24 240 € | - | - | 15 266 € | 264 € | 15 002 € | - | 0 € | 15 002 € |
| 2024 | 58 102 € | - | - | - | - | - | - | 6338 € | 51 764 € | 0 € | 5454 € | 0 € | 233 € | 0 € | 0 € | 0 € | - | 24 777 € | - | - | 21 300 € | 382 € | 20 918 € | - | 0 € | 20 918 € |
| 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 | 10 030 € | 0 € | 14 373 € | 0 € | 24 403 € | 0 € | 0 € | 1 487 159 € | 1 487 159 € | 1 511 562 € | - | 5924 € | 1 556 000 € | 0 € | -50 362 € | 1 511 562 € | 1 511 562 € |
| 2024 | 17 612 € | 0 € | 58 € | 0 € | 17 670 € | 0 € | 0 € | 1 487 159 € | 1 487 159 € | 1 504 829 € | - | 7039 € | 1 563 154 € | 0 € | -65 364 € | 1 504 829 € | 1 504 829 € |
| 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 | 12 950 € | 2.5% | 760 € | 360 € | - |
| 2023 | 13 280 € | 13.4% | 750 € | 300 € | - |
| 2022 | 11 710 € | - | 710 € | 270 € | - |