| 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 | 623 884 € | - | - | - | - | - | - | 571 369 € | 52 515 € | 0 € | 53 114 € | 6537 € | 55 € | 0 € | 1311 € | 2428 € | - | 1748 € | - | - | 7874 € | 2002 € | 5872 € | - | 0 € | 5872 € |
| 2024 | 661 643 € | - | - | - | - | - | - | 633 149 € | 28 494 € | 0 € | 40 821 € | 40 € | 1336 € | 0 € | 447 € | 3278 € | - | 2979 € | - | - | -12 877 € | 0 € | -12 877 € | - | 0 € | -12 877 € |
| 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 | 271 € | 0 € | 70 684 € | 0 € | 70 955 € | 45 451 € | 0 € | 2090 € | 47 541 € | 118 496 € | - | 108 223 € | 0 € | 0 € | 10 273 € | 118 496 € | 118 496 € |
| 2024 | 125 € | 0 € | 118 069 € | 0 € | 118 194 € | 6947 € | 0 € | 35 797 € | 42 744 € | 160 938 € | - | 133 298 € | 23 239 € | 0 € | 4401 € | 160 938 € | 160 938 € |
| 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 | 147 870 € | 0.6% | 4140 € | 7190 € | 20% |
| 2023 | 148 810 € | 7.9% | 4060 € | 6880 € | 20% |
| 2022 | 137 900 € | - | 2220 € | 3620 € | 2 |