| 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 | 396 081 € | - | - | - | - | - | - | 303 815 € | 92 266 € | 12 689 € | 49 457 € | 182 577 € | 195 983 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 714 € | 0 € | 16 714 € | - | 0 € | 16 714 € |
| 2024 | 393 893 € | - | - | - | - | - | - | 325 292 € | 68 601 € | 4997 € | 30 181 € | 17 671 € | 3122 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 47 972 € | 0 € | 47 972 € | - | 0 € | 47 972 € |
| 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 | 672 399 € | 0 € | 7780 € | 9147 € | 689 326 € | 0 € | 0 € | 1 795 897 € | 1 795 897 € | 2 485 223 € | - | 64 892 € | 1 003 348 € | 0 € | 1 416 983 € | 2 485 223 € | 2 485 223 € |
| 2024 | 670 345 € | 0 € | 9732 € | 23 121 € | 703 198 € | 0 € | 0 € | 1 987 687 € | 1 987 687 € | 2 690 885 € | - | 81 802 € | 1 208 814 € | 0 € | 1 400 269 € | 2 690 885 € | 2 690 885 € |
| 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 | 58 690 € | 7.9% | 990 € | 2840 € | 10% |
| 2023 | 63 750 € | 30.3% | 1530 € | 2500 € | 10% |
| 2022 | 48 910 € | - | 1250 € | 2050 € | 1 |