| 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 | 756 074 € | - | - | - | - | - | - | 751 669 € | 4405 € | 0 € | 17 649 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 711 € | - | - | -13 955 € | 44 € | -13 999 € | - | 0 € | -13 999 € |
| 2024 | 989 249 € | - | - | - | - | - | - | 961 199 € | 28 050 € | 0 € | 18 762 € | 80 € | 0 € | 0 € | 0 € | 0 € | - | 2962 € | - | - | 6406 € | 1223 € | 5183 € | - | 0 € | 5183 € |
| 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 | 64 017 € | 0 € | 11 797 € | 159 € | 75 973 € | 0 € | 0 € | 826 € | 826 € | 76 799 € | - | 82 737 € | 0 € | 0 € | -5938 € | 76 799 € | 76 799 € |
| 2024 | 5030 € | 0 € | 3581 € | 6284 € | 14 895 € | 0 € | 0 € | 518 € | 518 € | 15 413 € | - | 7352 € | 0 € | 0 € | 8061 € | 15 413 € | 15 413 € |
| 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 | 7280 € | 11.7% | 2320 € | 4690 € | 20% |
| 2023 | 8240 € | 49.8% | 2620 € | 5570 € | 20% |
| 2022 | 5500 € | - | 1910 € | 3450 € | 2 |