| 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 | 302 118 € | - | - | - | - | - | - | 141 355 € | 160 763 € | 97 420 € | 41 372 € | 118 € | 80 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 22 009 € | 0 € | 22 009 € | - | 0 € | 22 009 € |
| 2024 | 315 824 € | - | - | - | - | - | - | 134 379 € | 181 445 € | 108 531 € | 52 207 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 20 707 € | 0 € | 20 707 € | - | 0 € | 20 707 € |
| 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 | 174 934 € | 0 € | 20 186 € | 0 € | 195 120 € | 0 € | 0 € | 1 557 135 € | 1 557 135 € | 1 752 255 € | - | 31 237 € | 1 588 800 € | 0 € | 132 218 € | 1 752 255 € | 1 752 255 € |
| 2024 | 121 803 € | 0 € | 12 791 € | 1755 € | 136 349 € | 0 € | 0 € | 1 592 948 € | 1 592 948 € | 1 729 297 € | - | 30 288 € | 1 588 800 € | 0 € | 110 209 € | 1 729 297 € | 1 729 297 € |
| 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 | 32 080 € | 9.8% | 5350 € | 9700 € | 20% |
| 2023 | 29 230 € | 0.3% | 4410 € | 8150 € | 2+100% |
| 2022 | 29 320 € | - | 2700 € | 5320 € | 1 |