| 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 | 94 467 € | - | - | - | - | - | - | 91 928 € | 2539 € | 0 € | 14 993 € | 317 562 € | 303 137 € | 0 € | 0 € | 0 € | - | 100 € | - | - | 1871 € | 0 € | 1871 € | - | 0 € | 1871 € |
| 2024 | 122 143 € | - | - | - | - | - | - | 111 801 € | 10 342 € | 0 € | 21 046 € | 324 166 € | 266 066 € | 0 € | 0 € | 0 € | - | 2669 € | - | - | 44 727 € | 0 € | 44 727 € | - | 0 € | 44 727 € |
| 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 | 19 753 € | 0 € | 44 285 € | 0 € | 64 038 € | 0 € | 0 € | 1 603 820 € | 1 603 820 € | 1 667 858 € | - | 33 172 € | 101 139 € | 0 € | 1 533 547 € | 1 667 858 € | 1 667 858 € |
| 2024 | 11 391 € | 0 € | 73 800 € | 0 € | 85 191 € | 0 € | 0 € | 1 716 293 € | 1 716 293 € | 1 801 484 € | - | 35 527 € | 149 639 € | 0 € | 1 616 318 € | 1 801 484 € | 1 801 484 € |
| 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 | 33 170 € | 4.0% | 2500 € | 3810 € | 1-67% |
| 2023 | 34 570 € | 10.1% | 3260 € | 4920 € | 30% |
| 2022 | 38 450 € | - | 3190 € | 4630 € | 3 |