| 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 | 694 251 € | - | - | - | - | - | - | 323 894 € | 370 357 € | 276 301 € | 23 339 € | 0 € | 50 286 € | 0 € | 0 € | 0 € | - | 806 € | - | - | 19 625 € | 0 € | 19 625 € | - | 0 € | 19 625 € |
| 2024 | 681 266 € | - | - | - | - | - | - | 346 743 € | 334 523 € | 265 258 € | 18 973 € | 0 € | 47 824 € | 0 € | 0 € | 0 € | - | 1370 € | - | - | 1098 € | 70 € | 1028 € | - | 0 € | 1028 € |
| 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 | 22 136 € | 0 € | 21 123 € | 27 686 € | 70 945 € | 0 € | 0 € | 43 951 € | 43 951 € | 114 896 € | - | 66 133 € | 9847 € | 0 € | 38 916 € | 114 896 € | 114 896 € |
| 2024 | 3749 € | 0 € | 13 385 € | 31 272 € | 48 406 € | 0 € | 0 € | 40 094 € | 40 094 € | 88 500 € | - | 54 543 € | 14 666 € | 0 € | 19 291 € | 88 500 € | 88 500 € |
| 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 | 90 830 € | 72.0% | 18 550 € | 40 160 € | 16+60% |
| 2023 | 52 810 € | 7.3% | 10 880 € | 25 830 € | 10+43% |
| 2022 | 49 230 € | - | 7950 € | 18 350 € | 7 |