| 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 | 307 116 € | - | - | - | - | - | - | 264 853 € | 42 263 € | 32 694 € | 9958 € | 4160 € | 869 € | 0 € | 0 € | 0 € | - | 268 € | - | - | 2634 € | 54 € | 2580 € | - | 0 € | 2580 € |
| 2024 | 235 811 € | - | - | - | - | - | - | 188 616 € | 47 195 € | 33 482 € | 8710 € | 6275 € | 1310 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9968 € | 109 € | 9859 € | - | 0 € | 9859 € |
| 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 | 19 721 € | 0 € | 6532 € | 13 148 € | 39 401 € | 0 € | 2315 € | 36 458 € | 38 773 € | 78 174 € | - | 17 309 € | 30 478 € | 4765 € | 25 622 € | 78 174 € | 73 409 € |
| 2024 | 7490 € | 0 € | 4301 € | 17 857 € | 29 648 € | 0 € | 2895 € | 16 093 € | 18 988 € | 48 636 € | - | 8983 € | 14 250 € | 2362 € | 23 041 € | 48 636 € | 46 274 € |
| 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 | 6160 € | 28.7% | 5860 € | 16 870 € | 6+50% |
| 2023 | 8640 € | 32.5% | 1740 € | 7840 € | 40% |
| 2022 | 6520 € | - | 1610 € | 6750 € | 4 |