| 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 | 499 268 € | - | - | - | - | - | - | 521 600 € | -22 332 € | 11 335 € | 4488 € | 882 € | 1762 € | 0 € | 0 € | 42 466 € | - | 0 € | - | - | 3431 € | 0 € | 3431 € | - | 0 € | 3431 € |
| 2024 | 578 621 € | - | - | - | - | - | - | 597 162 € | -18 541 € | 2846 € | 4283 € | 0 € | 493 € | 0 € | 0 € | 33 000 € | - | 0 € | - | - | 6837 € | 0 € | 6837 € | - | 0 € | 6837 € |
| 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 | 14 793 € | 0 € | 0 € | 121 408 € | 136 201 € | 0 € | 0 € | 569 € | 569 € | 136 770 € | - | 6220 € | 167 277 € | 0 € | -36 727 € | 136 770 € | 136 770 € |
| 2024 | 13 828 € | 0 € | 5600 € | 135 421 € | 154 849 € | 0 € | 0 € | 1378 € | 1378 € | 156 227 € | - | 11 205 € | 185 180 € | 0 € | -40 158 € | 156 227 € | 156 227 € |
| 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 | 6390 € | 7.9% | 420 € | 4440 € | 1-50% |
| 2023 | 5920 € | 35.2% | 790 € | 4590 € | 20% |
| 2022 | 4380 € | - | 1460 € | 4080 € | 2 |