| 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 | 315 803 € | - | - | - | - | - | - | 223 529 € | 92 274 € | 46 262 € | 102 € | 0 € | 1728 € | 0 € | 0 € | 0 € | - | 465 € | - | - | 43 717 € | 0 € | 43 717 € | - | 0 € | 43 717 € |
| 2024 | 337 872 € | - | - | - | - | - | - | 243 868 € | 94 004 € | 63 853 € | 121 € | 0 € | 3065 € | 0 € | 0 € | 0 € | - | 890 € | - | - | 26 075 € | 0 € | 26 075 € | - | 0 € | 26 075 € |
| 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 | 25 092 € | 0 € | 43 195 € | 400 312 € | 468 599 € | 0 € | 0 € | 1327 € | 1327 € | 469 926 € | - | 346 321 € | 0 € | 0 € | 123 605 € | 469 926 € | 469 926 € |
| 2024 | 35 805 € | 0 € | 48 861 € | 381 250 € | 465 916 € | 0 € | 0 € | 1995 € | 1995 € | 467 911 € | - | 388 023 € | 0 € | 0 € | 79 888 € | 467 911 € | 467 911 € |
| 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 | 56 690 € | 29.2% | 6210 € | 11 680 € | 40% |
| 2023 | 43 890 € | 14.7% | 4180 € | 10 120 € | 40% |
| 2022 | 51 460 € | - | 2820 € | 9010 € | 4 |