| 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 | 179 747 € | - | - | - | - | - | - | 158 721 € | 21 026 € | 82 € | 4507 € | 756 € | 969 € | 0 € | 0 € | 0 € | - | 350 € | - | - | 15 874 € | 0 € | 15 874 € | - | 0 € | 15 874 € |
| 2024 | 196 553 € | - | - | - | - | - | - | 174 937 € | 21 616 € | 16 € | 4611 € | 356 € | 828 € | 0 € | 0 € | 0 € | - | 621 € | - | - | 15 896 € | 0 € | 15 896 € | - | 0 € | 15 896 € |
| 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 | 75 € | 0 € | 1410 € | 219 745 € | 221 230 € | 0 € | 0 € | 0 € | 0 € | 221 230 € | - | 16 229 € | 10 790 € | 0 € | 194 211 € | 221 230 € | 221 230 € |
| 2024 | 69 € | 0 € | 505 € | 212 062 € | 212 636 € | 0 € | 0 € | 0 € | 0 € | 212 636 € | - | 19 829 € | 14 470 € | 0 € | 178 337 € | 212 636 € | 212 636 € |
| 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 | 26 800 € | 18.9% | 790 € | 3370 € | 10% |
| 2023 | 22 540 € | 35.0% | 270 € | 2430 € | 10% |
| 2022 | 16 700 € | - | 250 € | 1960 € | 1 |