| 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 | 258 843 € | - | - | - | - | - | - | 235 017 € | 23 826 € | 2536 € | 464 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 7 € | - | - | 20 819 € | 0 € | 20 819 € | - | 0 € | 20 819 € |
| 2024 | 242 524 € | - | - | - | - | - | - | 217 605 € | 24 919 € | 1194 € | 472 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 51 € | - | - | 23 202 € | 0 € | 23 202 € | - | 0 € | 23 202 € |
| 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 | 34 547 € | 0 € | 50 893 € | 33 834 € | 119 274 € | 0 € | 0 € | 0 € | 0 € | 119 274 € | - | 46 479 € | 0 € | 0 € | 72 795 € | 119 274 € | 119 274 € |
| 2024 | 31 045 € | 0 € | 46 073 € | 19 544 € | 96 662 € | 0 € | 0 € | 0 € | 0 € | 96 662 € | - | 41 895 € | 2791 € | 0 € | 51 976 € | 96 662 € | 96 662 € |
| 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 | 47 040 € | 6.8% | 1890 € | 5320 € | 10% |
| 2023 | 44 030 € | 1071.0% | 1370 € | 4710 € | 10% |
| 2022 | 3760 € | - | 140 € | 1050 € | 1 |