| 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 | 527 746 € | - | - | - | - | - | - | 470 713 € | 57 033 € | 0 € | 33 489 € | 676 € | 14 190 € | 0 € | 0 € | 0 € | - | 243 € | - | - | 9787 € | 0 € | 9787 € | - | 0 € | 9787 € |
| 2024 | 556 321 € | - | - | - | - | - | - | 519 174 € | 37 147 € | 0 € | 37 858 € | 74 980 € | 0 € | 0 € | 0 € | 0 € | - | 2660 € | - | - | 71 609 € | 0 € | 71 609 € | - | 0 € | 71 609 € |
| 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 | 4234 € | 0 € | 48 849 € | 0 € | 53 083 € | 0 € | 0 € | 227 492 € | 227 492 € | 280 575 € | - | 74 128 € | 31 903 € | 0 € | 174 544 € | 280 575 € | 280 575 € |
| 2024 | 2061 € | 0 € | 37 306 € | 0 € | 39 367 € | 0 € | 0 € | 192 599 € | 192 599 € | 231 966 € | - | 67 209 € | 0 € | 0 € | 164 757 € | 231 966 € | 231 966 € |
| 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 | 228 850 € | 0.2% | 83 400 € | 145 790 € | 19-14% |
| 2023 | 229 310 € | 16.4% | 75 490 € | 154 030 € | 22-8% |
| 2022 | 197 010 € | - | 68 170 € | 131 340 € | 24 |