| 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 | 793 662 € | - | - | - | - | - | - | 774 232 € | 19 430 € | 0 € | 9865 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9565 € | 2535 € | 7030 € | - | 0 € | 7030 € |
| 2024 | 798 560 € | - | - | - | - | - | - | 769 120 € | 29 440 € | 0 € | 14 667 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 773 € | 5221 € | 9552 € | - | 0 € | 9552 € |
| 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 | 23 133 € | 0 € | 152 927 € | 0 € | 176 060 € | 0 € | 0 € | 1233 € | 1233 € | 177 293 € | - | 165 411 € | 0 € | 0 € | 11 882 € | 177 293 € | 177 293 € |
| 2024 | 12 923 € | 0 € | 100 537 € | 9100 € | 122 560 € | 0 € | 0 € | 2215 € | 2215 € | 124 775 € | - | 110 923 € | 0 € | 0 € | 13 852 € | 124 775 € | 124 775 € |
| 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 | 11 310 € | 7.7% | 1960 € | 4880 € | 10% |
| 2023 | 10 500 € | 4.8% | 1950 € | 4860 € | 10% |
| 2022 | 11 030 € | - | 1970 € | 4900 € | 1 |