| 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 | 811 926 € | - | - | - | - | - | - | 707 331 € | 104 595 € | 1538 € | 71 680 € | 0 € | 2117 € | 0 € | 0 € | 0 € | - | 19 307 € | - | - | 8695 € | 0 € | 8695 € | - | 0 € | 8695 € |
| 2024 | 612 725 € | - | - | - | - | - | - | 539 367 € | 73 358 € | 408 € | 50 618 € | 0 € | 2648 € | 0 € | 0 € | 0 € | - | 4660 € | - | - | 15 024 € | 0 € | 15 024 € | - | 0 € | 15 024 € |
| 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 | 753 € | 0 € | 54 010 € | 24 195 € | 78 958 € | 0 € | 0 € | 441 397 € | 441 397 € | 520 355 € | - | 176 334 € | 264 698 € | 0 € | 79 323 € | 520 355 € | 520 355 € |
| 2024 | 1002 € | 0 € | 79 932 € | 15 307 € | 96 241 € | 0 € | 0 € | 244 745 € | 244 745 € | 340 986 € | - | 150 133 € | 120 225 € | 0 € | 70 628 € | 340 986 € | 340 986 € |
| 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 | 67 660 € | 24.7% | 8160 € | 36 570 € | 13+18% |
| 2023 | 54 270 € | 76.1% | 4220 € | 28 330 € | 11+10% |
| 2022 | 30 820 € | - | 3170 € | 20 640 € | 10 |