| 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 | 165 952 € | - | - | - | - | - | - | 157 789 € | 8163 € | 0 € | 1265 € | 111 265 € | 1155 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 117 008 € | 17 € | 116 991 € | - | 0 € | 116 991 € |
| 2024 | 128 591 € | - | - | - | - | - | - | 60 655 € | 67 936 € | 0 € | 2129 € | 2447 € | 4168 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 64 086 € | 0 € | 64 086 € | - | 0 € | 64 086 € |
| 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 | 11 527 € | 319 € | 47 354 € | 0 € | 59 200 € | 176 262 € | 0 € | 601 593 € | 777 855 € | 837 055 € | - | 179 745 € | 294 942 € | 0 € | 362 368 € | 837 055 € | 837 055 € |
| 2024 | 1149 € | 0 € | 721 € | 396 € | 2266 € | 87 193 € | 0 € | 576 146 € | 663 339 € | 665 605 € | - | 15 539 € | 404 689 € | 0 € | 245 377 € | 665 605 € | 665 605 € |
| 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 | 13 140 € | 81.0% | 590 € | 3330 € | 20% |
| 2023 | 7260 € | 29.8% | 420 € | 2990 € | 20% |
| 2022 | 10 340 € | - | 300 € | 2370 € | 2 |