| 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 | 301 552 € | - | - | - | - | - | - | 226 443 € | 75 109 € | 49 266 € | 6020 € | 0 € | 3164 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 659 € | 240 € | 16 419 € | - | 0 € | 16 419 € |
| 2024 | 321 979 € | - | - | - | - | - | - | 239 791 € | 82 188 € | 57 427 € | 5899 € | 413 € | 2171 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 17 104 € | 0 € | 17 104 € | - | 0 € | 17 104 € |
| 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 | 736 € | 0 € | 2316 € | 83 112 € | 86 164 € | 0 € | 0 € | 1157 € | 1157 € | 87 321 € | - | 18 246 € | 20 667 € | 0 € | 48 408 € | 87 321 € | 87 321 € |
| 2024 | 592 € | 0 € | 6774 € | 64 095 € | 71 461 € | 0 € | 0 € | 1653 € | 1653 € | 73 114 € | - | 18 838 € | 22 287 € | 0 € | 31 989 € | 73 114 € | 73 114 € |
| 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 | 33 140 € | 24.2% | 3250 € | 13 820 € | 50% |
| 2023 | 26 690 € | 66.3% | 2730 € | 13 220 € | 50% |
| 2022 | 16 050 € | - | 2090 € | 10 460 € | 5 |