| 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 | 28 235 € | - | - | - | - | - | - | 58 489 € | -30 254 € | 0 € | 4763 € | 1022 € | 3062 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -37 057 € | 0 € | -37 057 € | - | 0 € | -37 057 € |
| 2024 | 123 689 € | - | - | - | - | - | - | 90 273 € | 33 416 € | 0 € | 5097 € | 3253 € | 4664 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 26 908 € | 199 € | 26 709 € | - | 0 € | 26 709 € |
| 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 | 35 861 € | 0 € | 160 609 € | 187 059 € | 383 529 € | 0 € | 0 € | 2282 € | 2282 € | 385 811 € | - | 46 280 € | 29 116 € | 0 € | 310 415 € | 385 811 € | 385 811 € |
| 2024 | 93 115 € | 0 € | 161 655 € | 176 244 € | 431 014 € | 0 € | 0 € | 2282 € | 2282 € | 433 296 € | - | 46 508 € | 39 316 € | 0 € | 347 472 € | 433 296 € | 433 296 € |
| 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 | 9160 € | 0.9% | 2530 € | 6520 € | 30% |
| 2023 | 9080 € | 9.9% | 2470 € | 6450 € | 30% |
| 2022 | 8260 € | - | 2250 € | 5700 € | 3 |