| 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 | 597 472 € | - | - | - | - | - | - | 505 492 € | 91 980 € | 76 577 € | 9285 € | 2824 € | 3438 € | 0 € | 0 € | 0 € | - | 954 € | - | - | 4550 € | 0 € | 4550 € | - | 0 € | 4550 € |
| 2024 | 526 567 € | - | - | - | - | - | - | 439 809 € | 86 758 € | 77 162 € | 9698 € | 8361 € | 645 € | 0 € | 0 € | 0 € | - | 313 € | - | - | 7301 € | 0 € | 7301 € | - | 0 € | 7301 € |
| 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 | 44 274 € | 0 € | 1402 € | 6062 € | 51 738 € | 0 € | 0 € | 22 738 € | 22 738 € | 74 476 € | - | 39 277 € | 15 221 € | 0 € | 19 978 € | 74 476 € | 74 476 € |
| 2024 | 34 149 € | 0 € | 1364 € | 6155 € | 41 668 € | 0 € | 0 € | 28 923 € | 28 923 € | 70 591 € | - | 28 202 € | 18 711 € | 0 € | 23 678 € | 70 591 € | 70 591 € |
| 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 | 78 890 € | 9.4% | 6670 € | 27 500 € | 90% |
| 2023 | 87 070 € | 5.3% | 10 630 € | 28 880 € | 9-18% |
| 2022 | 82 700 € | - | 12 030 € | 25 830 € | 11 |