| 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 | 554 157 € | - | - | - | - | - | - | 291 690 € | 262 467 € | 250 099 € | 19 375 € | 22 894 € | 4275 € | 0 € | 0 € | 0 € | - | 1322 € | - | - | 10 290 € | 71 € | 10 219 € | - | 0 € | 10 219 € |
| 2024 | 579 472 € | - | - | - | - | - | - | 260 097 € | 319 375 € | 286 259 € | 17 679 € | 12 457 € | 7973 € | 0 € | 0 € | 0 € | - | 1548 € | - | - | 18 373 € | 127 € | 18 246 € | - | 0 € | 18 246 € |
| 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 | 43 558 € | 0 € | 60 076 € | 2141 € | 105 775 € | 0 € | 191 € | 56 355 € | 56 546 € | 162 321 € | - | 56 387 € | 18 303 € | 0 € | 87 631 € | 162 321 € | 162 321 € |
| 2024 | 49 041 € | 0 € | 75 638 € | 1514 € | 126 193 € | 0 € | 0 € | 42 044 € | 42 044 € | 168 237 € | - | 67 925 € | 1826 € | 0 € | 98 486 € | 168 237 € | 168 237 € |
| 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 | 45 480 € | 34.3% | 11 570 € | 20 310 € | 90% |
| 2023 | 33 860 € | 15.3% | 8980 € | 19 380 € | 90% |
| 2022 | 39 970 € | - | 9510 € | 19 620 € | 9 |