| 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 | 269 121 € | - | - | - | - | - | - | 102 134 € | 166 987 € | 0 € | 65 661 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 5117 € | - | - | 96 209 € | 0 € | 96 209 € | - | 0 € | 96 209 € |
| 2024 | 268 399 € | - | - | - | - | - | - | 99 375 € | 169 024 € | 0 € | 23 182 € | 13 746 € | 0 € | 0 € | 0 € | 0 € | - | 7623 € | - | - | 151 965 € | 0 € | 151 965 € | - | 0 € | 151 965 € |
| 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 | 5589 € | 0 € | 8259 € | 0 € | 13 848 € | 0 € | 0 € | 1 445 467 € | 1 445 467 € | 1 459 315 € | - | 41 060 € | 85 875 € | 0 € | 1 332 380 € | 1 459 315 € | 1 459 315 € |
| 2024 | 12 303 € | 0 € | 4628 € | 0 € | 16 931 € | 0 € | 0 € | 1 402 195 € | 1 402 195 € | 1 419 126 € | - | 182 955 € | 0 € | 0 € | 1 236 171 € | 1 419 126 € | 1 419 126 € |
| 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 | 40 570 € | 0.3% | 2730 € | 4620 € | 20% |
| 2023 | 40 680 € | 19.6% | 1430 € | 2330 € | 20% |
| 2022 | 50 570 € | - | 5580 € | 9100 € | 2 |