| 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 | 67 201 € | - | - | - | - | - | - | 115 837 € | -48 636 € | 0 € | 2076 € | 4449 € | 7286 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -53 549 € | 0 € | -53 549 € | - | 0 € | -53 549 € |
| 2024 | 304 748 € | - | - | - | - | - | - | 262 632 € | 42 116 € | 0 € | 2432 € | 6833 € | 11 178 € | 0 € | 0 € | 1 € | - | 0 € | - | - | 35 340 € | 0 € | 35 340 € | - | 0 € | 35 340 € |
| 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 | 20 773 € | 0 € | 662 € | 134 600 € | 156 035 € | 0 € | 0 € | 101 989 € | 101 989 € | 258 024 € | - | 1266 € | 30 000 € | 0 € | 226 758 € | 258 024 € | 258 024 € |
| 2024 | 26 639 € | 0 € | 17 622 € | 165 600 € | 209 861 € | 0 € | 0 € | 101 831 € | 101 831 € | 311 692 € | - | 1370 € | 30 015 € | 0 € | 280 307 € | 311 692 € | 311 692 € |
| 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 | 4130 € | 44.9% | 5860 € | 1340 € | 10% |
| 2023 | 2850 € | 75.2% | 3060 € | 2670 € | 10% |
| 2022 | 11 490 € | - | 11 110 € | 2290 € | 1 |