| 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 | 30 477 € | - | - | - | - | - | - | 25 805 € | 4672 € | 0 € | 23 626 € | 97 312 € | 30 418 € | 0 € | 0 € | 0 € | - | 3230 € | - | - | 44 710 € | 27 € | 44 683 € | - | 0 € | 44 683 € |
| 2024 | 34 090 € | - | - | - | - | - | - | 29 118 € | 4972 € | 0 € | 21 641 € | 48 576 € | 54 086 € | 0 € | 0 € | 0 € | - | 3431 € | - | - | -25 610 € | 24 € | -25 634 € | - | 0 € | -25 634 € |
| 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 | 239 936 € | 0 € | 378 169 € | 0 € | 618 105 € | 69 603 € | 0 € | 225 157 € | 294 760 € | 912 865 € | - | 1615 € | 699 526 € | 0 € | 211 724 € | 912 865 € | 912 865 € |
| 2024 | 215 210 € | 0 € | 382 520 € | 0 € | 597 730 € | 123 862 € | 0 € | 236 050 € | 359 912 € | 957 642 € | - | 2946 € | 787 654 € | 0 € | 167 042 € | 957 642 € | 957 642 € |
| 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 | 8770 € | 5.8% | 3620 € | 5110 € | 10% |
| 2023 | 8290 € | 8.7% | 3390 € | 4830 € | 10% |
| 2022 | 9080 € | - | 3720 € | 5330 € | 1 |