| 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 | 273 639 € | - | - | - | - | - | - | 198 089 € | 75 550 € | 26 469 € | 28 855 € | 4 € | 387 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 19 843 € | 23 € | 19 820 € | - | 0 € | 19 820 € |
| 2024 | 226 561 € | - | - | - | - | - | - | 169 042 € | 57 519 € | 28 223 € | 27 010 € | 36 € | 317 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2005 € | 10 € | 1995 € | - | 0 € | 1995 € |
| 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 | 55 244 € | 0 € | 1051 € | 121 234 € | 177 529 € | 0 € | 0 € | 5560 € | 5560 € | 183 089 € | - | 12 664 € | 107 012 € | 0 € | 63 413 € | 183 089 € | 183 089 € |
| 2024 | 74 752 € | 0 € | 533 € | 79 957 € | 155 242 € | 0 € | 0 € | 12 488 € | 12 488 € | 167 730 € | - | 15 625 € | 108 512 € | 0 € | 43 593 € | 167 730 € | 167 730 € |
| 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 | 27 670 € | 68.8% | 1740 € | 7590 € | 4+33% |
| 2023 | 16 390 € | 7.1% | 1420 € | 4910 € | 3-25% |
| 2022 | 17 640 € | - | 1380 € | 4120 € | 4 |