| 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 | 529 496 € | - | - | - | - | - | - | 437 359 € | 92 137 € | 86 334 € | 7178 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1375 € | 0 € | -1375 € | - | 0 € | -1375 € |
| 2024 | 523 684 € | - | - | - | - | - | - | 438 774 € | 84 910 € | 76 928 € | 8196 € | 0 € | 1141 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1355 € | 0 € | -1355 € | - | 0 € | -1355 € |
| 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 | 26 686 € | 0 € | 1272 € | 30 518 € | 58 476 € | 0 € | 0 € | 595 € | 595 € | 59 071 € | - | 29 120 € | 8340 € | 0 € | 21 611 € | 59 071 € | 59 071 € |
| 2024 | 12 830 € | 0 € | 1085 € | 42 138 € | 56 053 € | 0 € | 0 € | 1082 € | 1082 € | 57 135 € | - | 25 809 € | 8340 € | 0 € | 22 986 € | 57 135 € | 57 135 € |
| 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 | 40 550 € | 12.3% | 6850 € | 20 090 € | 80% |
| 2023 | 46 250 € | 37.1% | 7110 € | 20 420 € | 80% |
| 2022 | 33 730 € | - | 5160 € | 16 320 € | 8 |