| 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 | 513 968 € | - | - | - | - | - | - | 468 748 € | 45 220 € | 3754 € | 35 811 € | 987 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6639 € | 1632 € | 5007 € | - | 0 € | 5007 € |
| 2024 | 462 499 € | - | - | - | - | - | - | 404 515 € | 57 984 € | 3186 € | 33 824 € | 7680 € | 0 € | 0 € | 0 € | 0 € | - | 42 € | - | - | 28 612 € | 0 € | 28 612 € | - | 0 € | 28 612 € |
| 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 | 69 684 € | 0 € | 20 074 € | 18 475 € | 108 233 € | 0 € | 0 € | 69 080 € | 69 080 € | 177 313 € | - | 28 421 € | 0 € | 0 € | 148 892 € | 177 313 € | 177 313 € |
| 2024 | 64 658 € | 0 € | 16 363 € | 16 303 € | 97 324 € | 0 € | 0 € | 90 840 € | 90 840 € | 188 164 € | - | 35 279 € | 2487 € | 0 € | 150 398 € | 188 164 € | 188 164 € |
| 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 | 110 760 € | 8.1% | 37 750 € | 72 970 € | 11-8% |
| 2023 | 102 430 € | 72.0% | 34 940 € | 67 440 € | 12+20% |
| 2022 | 59 560 € | - | 19 420 € | 39 760 € | 10 |