| 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 | 175 824 € | - | - | - | - | - | - | 82 783 € | 93 041 € | 3666 € | 14 164 € | 1437 € | 8517 € | 0 € | 0 € | 13 263 € | - | 87 172 € | - | - | -5778 € | 0 € | -5778 € | - | 0 € | -5778 € |
| 2024 | 187 345 € | - | - | - | - | - | - | 86 903 € | 100 442 € | 4400 € | 3088 € | 0 € | 10 162 € | 0 € | 0 € | 15 959 € | - | 72 108 € | - | - | 26 643 € | 0 € | 26 643 € | - | 0 € | 26 643 € |
| 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 | 2982 € | 0 € | 10 779 € | 0 € | 13 761 € | 348 000 € | 0 € | 1 062 997 € | 1 410 997 € | 1 424 758 € | - | 72 331 € | 860 090 € | 0 € | 492 337 € | 1 424 758 € | 1 424 758 € |
| 2024 | 1707 € | 0 € | 274 958 € | 0 € | 276 665 € | 0 € | 0 € | 1 062 663 € | 1 062 663 € | 1 339 328 € | - | 827 213 € | 14 000 € | 0 € | 498 115 € | 1 339 328 € | 1 339 328 € |
| 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 | 29 130 € | 0.8% | 1240 € | 2020 € | 20% |
| 2023 | 28 910 € | 15.0% | 1100 € | 1800 € | 20% |
| 2022 | 25 140 € | - | 380 € | 620 € | 2 |