| 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 | 180 441 € | - | - | - | - | - | - | 152 287 € | 28 154 € | 0 € | 456 € | 88 € | 101 € | 0 € | 0 € | 0 € | - | 2166 € | - | - | 25 519 € | 1025 € | 24 494 € | - | 0 € | 24 494 € |
| 2024 | 329 183 € | - | - | - | - | - | - | 215 917 € | 113 266 € | 0 € | 5293 € | 5412 € | 98 € | 0 € | 0 € | 0 € | - | 689 € | - | - | 112 598 € | 3625 € | 108 973 € | - | 0 € | 108 973 € |
| 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 | 25 314 € | 0 € | 6346 € | 6085 € | 37 745 € | 0 € | 0 € | 179 598 € | 179 598 € | 217 343 € | - | 32 694 € | 18 750 € | 0 € | 165 899 € | 217 343 € | 217 343 € |
| 2024 | 34 984 € | 0 € | 32 206 € | 5518 € | 72 708 € | 0 € | 0 € | 163 397 € | 163 397 € | 236 105 € | - | 52 669 € | 38 031 € | 0 € | 145 405 € | 236 105 € | 236 105 € |
| 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 | 24 200 € | 36.1% | 4050 € | 9280 € | 40% |
| 2023 | 37 860 € | 47225.0% | 2210 € | 7050 € | 4 |
| 2022 | 80 € | - | 0 € | 0 € | - |