| 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 | 662 833 € | - | - | - | - | - | - | 527 154 € | 135 679 € | 50 062 € | 15 710 € | 0 € | 9125 € | 0 € | 0 € | 0 € | - | 217 € | - | - | 60 565 € | 0 € | 60 565 € | - | 0 € | 60 565 € |
| 2024 | 324 758 € | - | - | - | - | - | - | 253 763 € | 70 995 € | 41 656 € | 15 251 € | 0 € | 7687 € | 0 € | 0 € | 0 € | - | 467 € | - | - | 5934 € | 5000 € | 934 € | - | 0 € | 934 € |
| 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 | 147 305 € | 0 € | 715 € | 11 419 € | 159 439 € | 0 € | 0 € | 223 343 € | 223 343 € | 382 782 € | - | 11 664 € | 0 € | 0 € | 371 118 € | 382 782 € | 382 782 € |
| 2024 | 128 147 € | 0 € | 43 817 € | 40 794 € | 212 758 € | 0 € | 0 € | 145 241 € | 145 241 € | 357 999 € | - | 44 966 € | 2480 € | 0 € | 310 553 € | 357 999 € | 357 999 € |
| 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 | 72 740 € | 45.5% | 6370 € | 10 390 € | 30% |
| 2023 | 133 390 € | 13.1% | 6410 € | 10 460 € | 30% |
| 2022 | 153 460 € | - | 4970 € | 8110 € | 3 |