| 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 | 326 479 € | - | - | - | - | - | - | 110 784 € | 215 695 € | 0 € | 3131 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 2 € | - | - | 212 562 € | 0 € | 212 562 € | - | 0 € | 212 562 € |
| 2024 | 320 953 € | - | - | - | - | - | - | 120 409 € | 200 544 € | 0 € | 3256 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 197 288 € | 0 € | 197 288 € | - | 0 € | 197 288 € |
| 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 | 6654 € | 0 € | 7360 € | 0 € | 14 014 € | 1 483 746 € | 0 € | 2 865 626 € | 4 349 372 € | 4 363 386 € | - | 113 399 € | 1 355 335 € | 0 € | 2 894 652 € | 4 363 386 € | 4 363 386 € |
| 2024 | 7886 € | 0 € | 8039 € | 0 € | 15 925 € | 1 483 746 € | 0 € | 2 878 777 € | 4 362 523 € | 4 378 448 € | - | 212 023 € | 1 484 335 € | 0 € | 2 682 090 € | 4 378 448 € | 4 378 448 € |
| 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 | 67 560 € | 1.2% | 4030 € | 7080 € | 20% |
| 2023 | 66 760 € | 7.0% | 3570 € | 6310 € | 20% |
| 2022 | 62 410 € | - | 3470 € | 5660 € | 2 |