| 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 | 165 012 € | - | - | - | - | - | - | 114 478 € | 50 534 € | 0 € | 132 € | 0 € | 13 100 € | 0 € | 0 € | 5338 € | - | 9639 € | - | - | 33 001 € | 26 845 € | 6156 € | - | 0 € | 6156 € |
| 2024 | 161 617 € | - | - | - | - | - | - | 120 655 € | 40 962 € | 0 € | 132 € | 0 € | 13 143 € | 0 € | 0 € | 4725 € | - | 9639 € | - | - | 22 773 € | 0 € | 22 773 € | - | 0 € | 22 773 € |
| 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 | 113 234 € | 0 € | 6700 € | 0 € | 119 934 € | 424 477 € | 0 € | 826 067 € | 1 250 544 € | 1 370 478 € | - | 36 048 € | 821 504 € | 0 € | 512 926 € | 1 370 478 € | 1 370 478 € |
| 2024 | 10 155 € | 0 € | 4613 € | 0 € | 14 768 € | 430 384 € | 0 € | 883 106 € | 1 313 490 € | 1 328 258 € | - | 7623 € | 813 865 € | 0 € | 506 770 € | 1 328 258 € | 1 328 258 € |
| 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 | 25 730 € | 9.3% | 1920 € | 2270 € | 10% |
| 2023 | 28 370 € | 27.3% | 1690 € | 1990 € | 10% |
| 2022 | 22 290 € | - | 1270 € | 1500 € | 1 |