| 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 | 312 028 € | - | - | - | - | - | - | 325 480 € | -13 452 € | 0 € | 3211 € | 8214 € | 0 € | 0 € | 0 € | 0 € | - | 451 € | - | - | -8900 € | 0 € | -8900 € | - | 0 € | -8900 € |
| 2024 | 304 095 € | - | - | - | - | - | - | 307 067 € | -2972 € | 0 € | 3035 € | 52 053 € | 3643 € | 0 € | 0 € | 0 € | - | 645 € | - | - | 41 758 € | 161 € | 41 597 € | - | 0 € | 41 597 € |
| 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 | 1527 € | 0 € | 394 € | 15 185 € | 17 106 € | 0 € | 0 € | 20 425 € | 20 425 € | 37 531 € | - | 24 131 € | 19 446 € | 0 € | -6046 € | 37 531 € | 37 531 € |
| 2024 | 1380 € | 0 € | 453 € | 20 116 € | 21 949 € | 0 € | 0 € | 27 133 € | 27 133 € | 49 082 € | - | 23 860 € | 22 368 € | 0 € | 2854 € | 49 082 € | 49 082 € |
| 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 | 23 140 € | 7.7% | 3160 € | 11 810 € | 30% |
| 2023 | 21 490 € | 12.3% | 3040 € | 10 990 € | 3-25% |
| 2022 | 19 140 € | - | 1840 € | 8420 € | 4 |