| 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 | 528 297 € | - | - | - | - | - | - | 465 945 € | 62 352 € | 54 732 € | 3677 € | 0 € | 0 € | 0 € | 0 € | 35 € | - | 334 € | - | - | 3644 € | 7790 € | -4146 € | - | 0 € | -4146 € |
| 2024 | 531 396 € | - | - | - | - | - | - | 463 193 € | 68 203 € | 49 035 € | 3933 € | 0 € | 0 € | 0 € | 0 € | 39 € | - | 908 € | - | - | 14 366 € | 2442 € | 11 924 € | - | 0 € | 11 924 € |
| 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 | 42 654 € | 0 € | 52 309 € | 2799 € | 97 762 € | 0 € | 0 € | 14 234 € | 14 234 € | 111 996 € | - | 2328 € | 0 € | 0 € | 109 668 € | 111 996 € | 111 996 € |
| 2024 | 58 004 € | 0 € | 66 237 € | 2721 € | 126 962 € | 0 € | 0 € | 34 994 € | 34 994 € | 161 956 € | - | 16 981 € | 0 € | 0 € | 144 975 € | 161 956 € | 161 956 € |
| 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 | 25 770 € | 17.7% | 2630 € | 4300 € | 20% |
| 2023 | 21 890 € | 25.1% | 2620 € | 4280 € | 20% |
| 2022 | 29 210 € | - | 2640 € | 4310 € | 2 |