| 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 | 227 392 € | - | - | - | - | - | - | 189 027 € | 38 365 € | 11 782 € | 23 004 € | 0 € | 1246 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2333 € | 0 € | 2333 € | - | 0 € | 2333 € |
| 2024 | 217 414 € | - | - | - | - | - | - | 178 754 € | 38 660 € | 10 661 € | 21 657 € | 8 € | 2253 € | 0 € | 0 € | 0 € | - | 200 € | - | - | 3897 € | 50 € | 3847 € | - | 0 € | 3847 € |
| 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 | 4839 € | 0 € | 17 543 € | 176 566 € | 198 948 € | 0 € | 22 € | 882 € | 904 € | 199 852 € | - | 183 902 € | 0 € | 0 € | 15 950 € | 199 852 € | 199 852 € |
| 2024 | 15 167 € | 0 € | 24 926 € | 249 872 € | 289 965 € | 0 € | 60 € | 1793 € | 1853 € | 291 818 € | - | 278 201 € | 0 € | 0 € | 13 617 € | 291 818 € | 291 818 € |
| 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 | 51 080 € | 27.3% | 3660 € | 5970 € | 20% |
| 2023 | 70 260 € | 2.6% | 3670 € | 5990 € | 20% |
| 2022 | 72 100 € | - | 3160 € | 5150 € | 2 |