| 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 | 832 557 € | - | - | - | - | - | - | 737 491 € | 95 066 € | 0 € | 51 525 € | 1850 € | 29 972 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 419 € | 0 € | 15 419 € | - | 0 € | 15 419 € |
| 2024 | 763 727 € | - | - | - | - | - | - | 649 847 € | 113 880 € | 0 € | 43 561 € | 932 € | 8378 € | 0 € | 0 € | 0 € | - | 12 € | - | - | 62 861 € | 0 € | 62 861 € | - | 0 € | 62 861 € |
| 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 | 7917 € | 0 € | 157 402 € | 1659 € | 166 978 € | 0 € | 0 € | 120 168 € | 120 168 € | 287 146 € | - | 29 144 € | 1876 € | 0 € | 256 126 € | 287 146 € | 287 146 € |
| 2024 | 95 767 € | 0 € | 164 864 € | 3251 € | 263 882 € | 0 € | 0 € | 130 090 € | 130 090 € | 393 972 € | - | 34 600 € | 1309 € | 0 € | 358 063 € | 393 972 € | 393 972 € |
| 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 | 186 070 € | 7.0% | 62 610 € | 28 670 € | 50% |
| 2023 | 173 910 € | 170.3% | 50 460 € | 25 050 € | 50% |
| 2022 | 64 330 € | - | 15 330 € | 10 360 € | 5 |