| 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 | 172 710 € | - | - | - | - | - | - | 90 795 € | 81 915 € | 618 € | 24 162 € | 0 € | 56 586 € | 0 € | 0 € | 0 € | - | 115 € | - | - | 434 € | 0 € | 434 € | - | 0 € | 434 € |
| 2024 | 163 988 € | - | - | - | - | - | - | 94 484 € | 69 504 € | 1211 € | 25 498 € | 867 € | 42 515 € | 0 € | 0 € | 0 € | - | 33 € | - | - | 1114 € | 0 € | 1114 € | - | 0 € | 1114 € |
| 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 | 80 396 € | 0 € | 4754 € | 395 € | 85 545 € | 0 € | 0 € | 249 143 € | 249 143 € | 334 688 € | - | 33 746 € | 0 € | 2087 € | 298 855 € | 334 688 € | 332 601 € |
| 2024 | 70 637 € | 0 € | 3328 € | 524 € | 74 489 € | 0 € | 0 € | 262 451 € | 262 451 € | 336 940 € | - | 36 432 € | 0 € | 2087 € | 298 421 € | 336 940 € | 334 853 € |
| 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 | 16 720 € | 69.6% | 6160 € | 13 010 € | 3+50% |
| 2023 | 9860 € | 42.0% | 3200 € | 7730 € | 2-33% |
| 2022 | 17 010 € | - | 4750 € | 11 190 € | 3 |