| 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 | 742 792 € | - | - | - | - | - | - | 673 985 € | 68 807 € | 19 757 € | 48 536 € | 487 € | 3861 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2860 € | 0 € | -2860 € | - | 0 € | -2860 € |
| 2024 | 822 124 € | - | - | - | - | - | - | 732 563 € | 89 561 € | 18 926 € | 47 632 € | 669 € | 3007 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 20 665 € | 0 € | 20 665 € | - | 0 € | 20 665 € |
| 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 | 26 886 € | 0 € | 440 € | 423 511 € | 450 837 € | 0 € | 0 € | 86 916 € | 86 916 € | 537 753 € | - | 9204 € | 228 975 € | 0 € | 299 574 € | 537 753 € | 537 753 € |
| 2024 | 88 653 € | 0 € | 610 € | 363 578 € | 452 841 € | 0 € | 0 € | 97 217 € | 97 217 € | 550 058 € | - | 12 149 € | 235 475 € | 0 € | 302 434 € | 550 058 € | 550 058 € |
| 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 | 47 070 € | 1.0% | 6760 € | 11 400 € | 30% |
| 2023 | 46 590 € | 7.4% | 4430 € | 9530 € | 30% |
| 2022 | 50 320 € | - | 4050 € | 8810 € | 3 |