| 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 | 259 723 € | - | - | - | - | - | - | 192 551 € | 67 172 € | 36 060 € | 25 214 € | 0 € | 821 € | 0 € | 0 € | 0 € | - | 302 € | - | - | 4775 € | 0 € | 4775 € | - | 0 € | 4775 € |
| 2024 | 258 692 € | - | - | - | - | - | - | 197 530 € | 61 162 € | 32 776 € | 19 256 € | 1 € | 1376 € | 0 € | 0 € | 0 € | - | 931 € | - | - | 6824 € | 0 € | 6824 € | - | 0 € | 6824 € |
| 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 | 2643 € | 0 € | 5010 € | 5635 € | 13 288 € | 0 € | 0 € | 15 039 € | 15 039 € | 28 327 € | - | 42 327 € | 37 277 € | 0 € | -51 277 € | 28 327 € | 28 327 € |
| 2024 | 399 € | 0 € | 2884 € | 4695 € | 7978 € | 0 € | 0 € | 15 802 € | 15 802 € | 23 780 € | - | 42 555 € | 37 277 € | 0 € | -56 052 € | 23 780 € | 23 780 € |
| 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 | 61 180 € | 56.9% | 10 260 € | 24 340 € | 8-11% |
| 2023 | 39 000 € | 25.8% | 7060 € | 16 380 € | 9-10% |
| 2022 | 52 580 € | - | 8990 € | 20 160 € | 10 |