| 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 | 255 808 € | - | - | - | - | - | - | 261 133 € | -5325 € | 597 € | 8100 € | 2462 € | 1214 € | 0 € | 0 € | 0 € | - | 262 € | - | - | -13 036 € | 250 € | -13 286 € | - | 0 € | -13 286 € |
| 2024 | 264 061 € | - | - | - | - | - | - | 262 822 € | 1239 € | 717 € | 9476 € | 1450 € | 353 € | 0 € | 0 € | 0 € | - | 908 € | - | - | -8765 € | 1409 € | -10 174 € | - | 0 € | -10 174 € |
| 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 | 24 254 € | 0 € | 20 304 € | 657 € | 45 215 € | 4539 € | 0 € | 116 013 € | 120 552 € | 165 767 € | - | 20 230 € | 0 € | 0 € | 145 537 € | 165 767 € | 165 767 € |
| 2024 | 16 642 € | 0 € | 14 872 € | 1993 € | 33 507 € | 4539 € | 0 € | 150 964 € | 155 503 € | 189 010 € | - | 27 147 € | 2040 € | 0 € | 159 823 € | 189 010 € | 189 010 € |
| 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 | 9370 € | 83.0% | 3750 € | 13 120 € | 7-22% |
| 2023 | 5120 € | 75.2% | 3950 € | 13 850 € | 90% |
| 2022 | 20 680 € | - | 2370 € | 15 010 € | 9 |