| 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 | 809 539 € | - | - | - | - | - | - | 763 493 € | 46 046 € | 17 123 € | 8094 € | 1348 € | 2536 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 19 641 € | 156 € | 19 485 € | - | 0 € | 19 485 € |
| 2024 | 53 679 € | - | - | - | - | - | - | 37 816 € | 15 863 € | 5744 € | 3085 € | 886 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7920 € | 0 € | 7920 € | - | 0 € | 7920 € |
| 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 | 14 152 € | 0 € | 28 913 € | 0 € | 43 065 € | 0 € | 0 € | 37 € | 37 € | 43 102 € | - | 28 957 € | 0 € | 0 € | 14 145 € | 43 102 € | 43 102 € |
| 2024 | 275 € | 0 € | 868 € | 0 € | 1143 € | 0 € | 0 € | 173 € | 173 € | 1316 € | - | 8456 € | 0 € | 0 € | -7140 € | 1316 € | 1316 € |
| 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 | 10 620 € | 6.7% | 530 € | 3800 € | 10% |
| 2023 | 9950 € | 52.8% | 500 € | 4110 € | 1-50% |
| 2022 | 6510 € | - | 640 € | 2020 € | 2 |