| 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 | 2 002 610 € | - | - | - | - | - | - | 1 780 437 € | 222 173 € | 4163 € | 143 093 € | 14 752 € | 3657 € | 0 € | 0 € | 0 € | - | 11 955 € | - | - | 74 057 € | 0 € | 74 057 € | - | 0 € | 74 057 € |
| 2024 | 1 812 198 € | - | - | - | - | - | - | 1 626 303 € | 185 895 € | 3512 € | 130 976 € | 23 450 € | 7916 € | 0 € | 0 € | 0 € | - | 14 869 € | - | - | 52 072 € | 5 € | 52 067 € | - | 0 € | 52 067 € |
| 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 | 15 467 € | 0 € | 36 282 € | 168 491 € | 220 240 € | 0 € | 0 € | 213 593 € | 213 593 € | 433 833 € | - | 271 705 € | 34 312 € | 0 € | 127 816 € | 433 833 € | 433 833 € |
| 2024 | 21 580 € | 0 € | 23 754 € | 182 012 € | 227 346 € | 0 € | 0 € | 218 558 € | 218 558 € | 445 904 € | - | 338 823 € | 53 322 € | 0 € | 53 759 € | 445 904 € | 445 904 € |
| 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 | 402 420 € | 15.0% | 42 140 € | 99 870 € | 23+28% |
| 2023 | 349 860 € | 41.9% | 31 370 € | 63 490 € | 18+6% |
| 2022 | 246 540 € | - | 19 740 € | 50 650 € | 17 |