| 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 | 444 619 € | - | - | - | - | - | - | 323 078 € | 121 541 € | 104 748 € | 5479 € | 1883 € | 195 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 002 € | 33 € | 12 969 € | - | 0 € | 12 969 € |
| 2024 | 345 797 € | - | - | - | - | - | - | 251 900 € | 93 897 € | 85 633 € | 6062 € | 515 € | 126 € | 0 € | 0 € | 0 € | - | 1437 € | - | - | 1154 € | 0 € | 1154 € | - | 0 € | 1154 € |
| 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 | 7516 € | 0 € | 2176 € | 24 275 € | 33 967 € | 0 € | 0 € | 50 289 € | 50 289 € | 84 256 € | - | 32 457 € | 22 335 € | 0 € | 29 464 € | 84 256 € | 84 256 € |
| 2024 | 36 835 € | 0 € | 11 397 € | 39 130 € | 87 362 € | 0 € | 0 € | 995 € | 995 € | 88 357 € | - | 33 027 € | 38 835 € | 0 € | 16 495 € | 88 357 € | 88 357 € |
| 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 | 56 270 € | 11.6% | 6190 € | 17 020 € | 60% |
| 2023 | 50 430 € | 7.7% | 5170 € | 14 120 € | 60% |
| 2022 | 54 660 € | - | 5860 € | 14 060 € | 6 |