| 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 | 713 134 € | - | - | - | - | - | - | 663 715 € | 49 419 € | 11 094 € | 10 373 € | 978 € | 3554 € | 0 € | 0 € | 0 € | - | 106 € | - | - | 25 270 € | 250 € | 25 020 € | - | 0 € | 25 020 € |
| 2024 | 657 765 € | - | - | - | - | - | - | 610 162 € | 47 603 € | 24 705 € | 11 384 € | 1041 € | 2436 € | 0 € | 0 € | 0 € | - | 1546 € | - | - | 8573 € | 0 € | 8573 € | - | 0 € | 8573 € |
| 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 | 38 847 € | 0 € | 42 047 € | 35 144 € | 116 038 € | 0 € | 0 € | 264 923 € | 264 923 € | 380 961 € | - | 41 936 € | 38 284 € | 0 € | 300 741 € | 380 961 € | 380 961 € |
| 2024 | 33 056 € | 0 € | 33 330 € | 34 301 € | 100 687 € | 0 € | 0 € | 258 158 € | 258 158 € | 358 845 € | - | 50 890 € | 32 234 € | 0 € | 275 721 € | 358 845 € | 358 845 € |
| 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 | 70 960 € | 28.3% | 14 380 € | 31 830 € | 80% |
| 2023 | 98 900 € | 25.6% | 15 490 € | 33 780 € | 80% |
| 2022 | 78 720 € | - | 12 240 € | 29 260 € | 8 |