| 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 | 177 630 € | - | - | - | - | - | - | 152 847 € | 24 783 € | 0 € | 6303 € | 7399 € | 709 € | 0 € | 0 € | 0 € | - | 983 € | - | - | 24 187 € | 178 € | 24 009 € | - | 0 € | 24 009 € |
| 2024 | 157 232 € | - | - | - | - | - | - | 139 755 € | 17 477 € | 0 € | 5871 € | 7399 € | 1048 € | 0 € | 0 € | 0 € | - | 2659 € | - | - | 15 298 € | 262 € | 15 036 € | - | 0 € | 15 036 € |
| 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 € | 966 € | 1402 € | 5350 € | 0 € | 0 € | 135 260 € | 135 260 € | 140 610 € | - | 27 700 € | 60 809 € | 0 € | 52 101 € | 140 610 € | 140 610 € |
| 2024 | 4454 € | 0 € | 2401 € | 1548 € | 8403 € | 0 € | 0 € | 71 133 € | 71 133 € | 79 536 € | - | 20 293 € | 31 151 € | 0 € | 28 092 € | 79 536 € | 79 536 € |
| 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 | 33 700 € | 78.1% | 4970 € | 10 680 € | 20% |
| 2023 | 18 920 € | 1.4% | 3340 € | 8810 € | 20% |
| 2022 | 19 190 € | - | 2660 € | 7310 € | 2 |