| 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 | 599 211 € | - | - | - | - | - | - | 565 907 € | 33 304 € | 0 € | 15 149 € | 91 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 246 € | 5507 € | 12 739 € | - | 0 € | 12 739 € |
| 2024 | 743 511 € | - | - | - | - | - | - | 597 767 € | 145 744 € | 0 € | 9367 € | 5 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 136 382 € | 0 € | 136 382 € | - | 0 € | 136 382 € |
| 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 | 29 191 € | 0 € | 32 116 € | 79 039 € | 140 346 € | 0 € | 0 € | 0 € | 0 € | 140 346 € | - | 10 425 € | 0 € | 0 € | 129 921 € | 140 346 € | 140 346 € |
| 2024 | 66 940 € | 0 € | 46 135 € | 151 498 € | 264 573 € | 0 € | 0 € | 0 € | 0 € | 264 573 € | - | 125 391 € | 0 € | 0 € | 139 182 € | 264 573 € | 264 573 € |
| 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 | 64 360 € | - | 1530 € | 2490 € | 1 |