| 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 | 483 837 € | - | - | - | - | - | - | 342 589 € | 141 248 € | 0 € | 22 556 € | 0 € | 113 075 € | 0 € | 0 € | 249 € | - | 208 € | - | - | 5658 € | 0 € | 5658 € | - | 0 € | 5658 € |
| 2024 | 233 550 € | - | - | - | - | - | - | 122 060 € | 111 490 € | 0 € | 33 120 € | 0 € | 57 958 € | 0 € | 0 € | 716 € | - | 0 € | - | - | 21 128 € | 0 € | 21 128 € | - | 0 € | 21 128 € |
| 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 | 179 079 € | 0 € | 41 769 € | 0 € | 220 848 € | 0 € | 0 € | 177 096 € | 177 096 € | 397 944 € | - | 3783 € | 0 € | 0 € | 394 161 € | 397 944 € | 397 944 € |
| 2024 | 83 995 € | 0 € | 24 500 € | 0 € | 108 495 € | 0 € | 0 € | 308 911 € | 308 911 € | 417 406 € | - | 5010 € | 0 € | 0 € | 412 396 € | 417 406 € | 417 406 € |
| 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 | 8880 € | 51.9% | 7710 € | 6870 € | 20% |
| 2023 | 18 470 € | 40.9% | 17 860 € | 7170 € | 20% |
| 2022 | 13 110 € | - | 15 510 € | 5270 € | 2 |