| 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 | 827 771 € | - | - | - | - | - | - | 714 145 € | 113 626 € | 61 491 € | 36 278 € | 2066 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 17 923 € | 0 € | 17 923 € | - | 0 € | 17 923 € |
| 2024 | 763 928 € | - | - | - | - | - | - | 663 695 € | 100 233 € | 54 837 € | 43 797 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1599 € | 0 € | 1599 € | - | 0 € | 1599 € |
| 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 | 7718 € | 0 € | 89 558 € | 289 622 € | 386 898 € | 0 € | 0 € | 45 766 € | 45 766 € | 432 664 € | - | 258 953 € | 96 093 € | 0 € | 77 618 € | 432 664 € | 432 664 € |
| 2024 | 1671 € | 0 € | 90 383 € | 214 137 € | 306 191 € | 0 € | 0 € | 35 035 € | 35 035 € | 341 226 € | - | 215 514 € | 66 017 € | 0 € | 59 695 € | 341 226 € | 341 226 € |
| 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 | 160 130 € | 6.5% | 4050 € | 16 590 € | 50% |
| 2023 | 171 280 € | 17.1% | 4560 € | 18 540 € | 5-29% |
| 2022 | 206 690 € | - | 4560 € | 21 070 € | 7 |