| 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 | 146 969 € | - | - | - | - | - | - | 53 998 € | 92 971 € | 86 836 € | 24 785 € | 8775 € | 3548 € | 0 € | 0 € | 0 € | - | 59 € | - | - | -13 482 € | 0 € | -13 482 € | - | 0 € | -13 482 € |
| 2024 | 164 146 € | - | - | - | - | - | - | 52 222 € | 111 924 € | 92 137 € | 22 261 € | 0 € | 603 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3077 € | 0 € | -3077 € | - | 0 € | -3077 € |
| 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 | 23 316 € | 0 € | 1172 € | 4269 € | 28 757 € | 0 € | 0 € | 37 267 € | 37 267 € | 66 024 € | - | 9179 € | 15 750 € | 0 € | 41 095 € | 66 024 € | 66 024 € |
| 2024 | 22 459 € | 0 € | 315 € | 7897 € | 30 671 € | 0 € | 0 € | 36 845 € | 36 845 € | 67 516 € | - | 10 189 € | 2750 € | 0 € | 54 577 € | 67 516 € | 67 516 € |
| 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 | 51 740 € | 10.4% | 8810 € | 20 320 € | 60% |
| 2023 | 46 860 € | 45.1% | 6580 € | 16 590 € | 60% |
| 2022 | 32 300 € | - | 4790 € | 13 430 € | 6 |