| 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 | 449 120 € | - | - | - | - | - | - | 440 673 € | 8447 € | 19 827 € | 1055 € | 16 686 € | 3554 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 697 € | 0 € | 697 € | - | 0 € | 697 € |
| 2024 | 444 724 € | - | - | - | - | - | - | 436 310 € | 8414 € | 18 357 € | 767 € | 23 704 € | 3022 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9972 € | 0 € | 9972 € | - | 0 € | 9972 € |
| 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 | 43 637 € | 0 € | 6346 € | 28 593 € | 78 576 € | 0 € | 0 € | 25 927 € | 25 927 € | 104 503 € | - | 28 734 € | 0 € | 2080 € | 73 689 € | 104 503 € | 102 423 € |
| 2024 | 71 579 € | 0 € | 4528 € | 27 558 € | 103 665 € | 0 € | 0 € | 3802 € | 3802 € | 107 467 € | - | 32 395 € | 0 € | 2080 € | 72 992 € | 107 467 € | 105 387 € |
| 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 | 37 860 € | 4.8% | 4960 € | 13 960 € | 4-20% |
| 2023 | 39 750 € | 14.1% | 4720 € | 16 070 € | 5-17% |
| 2022 | 34 840 € | - | 4530 € | 14 320 € | 6 |