| 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 | 459 215 € | - | - | - | - | - | - | 445 645 € | 13 570 € | 0 € | 10 284 € | 148 € | 701 € | 0 € | 0 € | 0 € | - | 250 € | - | - | 2483 € | 1250 € | 1233 € | - | 0 € | 1233 € |
| 2024 | 517 123 € | - | - | - | - | - | - | 495 317 € | 21 806 € | 0 € | 10 322 € | 7 € | 146 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 345 € | 3750 € | 7595 € | - | 0 € | 7595 € |
| 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 | 11 656 € | 0 € | 6724 € | 28 228 € | 46 608 € | 0 € | 0 € | 1214 € | 1214 € | 47 822 € | - | 25 447 € | 0 € | 0 € | 22 375 € | 47 822 € | 47 822 € |
| 2024 | 13 229 € | 0 € | 6724 € | 23 956 € | 43 909 € | 0 € | 0 € | 2343 € | 2343 € | 46 252 € | - | 15 110 € | 0 € | 0 € | 31 142 € | 46 252 € | 46 252 € |
| 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 | 27 200 € | 7.5% | 1920 € | 9060 € | 40% |
| 2023 | 25 310 € | 21.3% | 1310 € | 8300 € | 40% |
| 2022 | 20 870 € | - | 1410 € | 6990 € | 4 |