| 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 | 73 178 € | - | - | - | - | - | - | 18 985 € | 54 193 € | 4667 € | 6256 € | 1685 € | 3241 € | 0 € | 0 € | 37 € | - | 0 € | - | - | 41 751 € | 0 € | 41 751 € | - | 0 € | 41 751 € |
| 2024 | 69 641 € | - | - | - | - | - | - | 69 929 € | -288 € | 6992 € | 4607 € | 932 € | 3234 € | 0 € | 0 € | 2197 € | - | 0 € | - | - | -11 992 € | 0 € | -11 992 € | - | 0 € | -11 992 € |
| 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 | 75 724 € | 0 € | 1629 € | 0 € | 77 353 € | 182 192 € | 0 € | 562 657 € | 744 849 € | 822 202 € | - | 10 556 € | 0 € | 0 € | 811 646 € | 822 202 € | 822 202 € |
| 2024 | 32 956 € | 0 € | 2039 € | 0 € | 34 995 € | 180 518 € | 0 € | 564 323 € | 744 841 € | 779 836 € | - | 9941 € | 0 € | 0 € | 769 895 € | 779 836 € | 779 836 € |
| 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 | 13 310 € | 9.2% | 2330 € | 4380 € | 10% |
| 2023 | 12 190 € | 9.1% | 1970 € | 3810 € | 10% |
| 2022 | 13 410 € | - | 2150 € | 4090 € | 1 |