| 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 | 221 013 € | - | - | - | - | - | - | 111 837 € | 109 176 € | 0 € | 67 370 € | 0 € | 37 883 € | 0 € | 0 € | 726 € | - | 1891 € | - | - | 2758 € | 0 € | 2758 € | - | 0 € | 2758 € |
| 2024 | 226 042 € | - | - | - | - | - | - | 107 995 € | 118 047 € | 0 € | 34 623 € | 20 € | 39 487 € | 0 € | 0 € | 726 € | - | 41 837 € | - | - | 2846 € | 0 € | 2846 € | - | 0 € | 2846 € |
| 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 | 129 886 € | 0 € | 107 801 € | 1 750 136 € | 1 987 823 € | 981 112 € | 0 € | 2 386 039 € | 3 367 151 € | 5 354 974 € | - | 121 204 € | 3 019 593 € | 0 € | 2 214 177 € | 5 354 974 € | 5 354 974 € |
| 2024 | 132 546 € | 0 € | 162 988 € | 1 821 198 € | 2 116 732 € | 981 112 € | 0 € | 2 423 753 € | 3 404 865 € | 5 521 597 € | - | 122 560 € | 3 187 618 € | 0 € | 2 211 419 € | 5 521 597 € | 5 521 597 € |
| 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 | 46 680 € | 13.0% | 4260 € | 6410 € | 2-60% |
| 2023 | 53 640 € | 17.9% | 6340 € | 10 780 € | 5-29% |
| 2022 | 65 370 € | - | 13 090 € | 24 730 € | 7 |