| 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 | 464 622 € | - | - | - | - | - | - | 431 440 € | 33 182 € | 0 € | 132 517 € | 106 450 € | 72 € | 0 € | 0 € | 0 € | - | 117 € | - | - | 6926 € | 0 € | 6926 € | - | 0 € | 6926 € |
| 2024 | 606 701 € | - | - | - | - | - | - | 528 844 € | 77 857 € | 0 € | 107 700 € | 47 323 € | 617 € | 0 € | 0 € | 0 € | - | 3028 € | - | - | 13 835 € | 0 € | 13 835 € | - | 0 € | 13 835 € |
| 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 | 33 073 € | 0 € | 22 272 € | 67 886 € | 123 231 € | 0 € | 0 € | 54 139 € | 54 139 € | 177 370 € | - | 34 619 € | 18 747 € | 0 € | 124 004 € | 177 370 € | 177 370 € |
| 2024 | 16 042 € | 0 € | 14 806 € | 89 750 € | 120 598 € | 0 € | 0 € | 83 094 € | 83 094 € | 203 692 € | - | 49 119 € | 37 495 € | 0 € | 117 078 € | 203 692 € | 203 692 € |
| 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 | 132 060 € | 113.6% | 20 640 € | 58 470 € | 37-20% |
| 2023 | 61 840 € | 12.4% | 20 300 € | 69 630 € | 46-4% |
| 2022 | 55 040 € | - | 16 120 € | 49 270 € | 48 |