| 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 | 369 333 € | - | - | - | - | - | - | 187 774 € | 181 559 € | 0 € | 17 511 € | 0 € | 4926 € | 0 € | 0 € | 6734 € | - | 0 € | - | - | 165 856 € | 943 € | 164 913 € | - | 0 € | 164 913 € |
| 2024 | 368 424 € | - | - | - | - | - | - | 168 346 € | 200 078 € | 0 € | 23 887 € | 1466 € | 9 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 177 648 € | 0 € | 177 648 € | - | 0 € | 177 648 € |
| 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 | 510 740 € | 0 € | 12 166 € | 0 € | 522 906 € | 0 € | 0 € | 1 025 063 € | 1 025 063 € | 1 547 969 € | - | 38 573 € | 0 € | 0 € | 1 509 396 € | 1 547 969 € | 1 547 969 € |
| 2024 | 225 870 € | 0 € | 5175 € | 0 € | 231 045 € | 0 € | 0 € | 1 122 043 € | 1 122 043 € | 1 353 088 € | - | 8605 € | 0 € | 0 € | 1 344 483 € | 1 353 088 € | 1 353 088 € |
| 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 | 73 860 € | 34.5% | 3730 € | 5980 € | 30% |
| 2023 | 112 810 € | 55.6% | 4240 € | 6750 € | 30% |
| 2022 | 72 500 € | - | 4240 € | 6740 € | 3 |