| 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 | 153 147 € | - | - | - | - | - | - | 120 884 € | 32 263 € | 0 € | 26 340 € | 836 € | 426 € | 0 € | 0 € | 4484 € | - | 179 € | - | - | 10 638 € | 89 € | 10 549 € | - | 0 € | 10 549 € |
| 2024 | 167 280 € | - | - | - | - | - | - | 137 916 € | 29 364 € | 0 € | 23 329 € | 1321 € | 63 € | 0 € | 0 € | 5668 € | - | 0 € | - | - | 12 961 € | 13 € | 12 948 € | - | 0 € | 12 948 € |
| 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 | 256 691 € | 0 € | 6613 € | 4767 € | 268 071 € | 0 € | 0 € | 387 493 € | 387 493 € | 655 564 € | - | 7529 € | 480 107 € | 0 € | 167 928 € | 655 564 € | 655 564 € |
| 2024 | 220 087 € | 0 € | 13 585 € | 5377 € | 239 049 € | 0 € | 0 € | 390 216 € | 390 216 € | 629 265 € | - | 2790 € | 469 096 € | 0 € | 157 379 € | 629 265 € | 629 265 € |
| 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 | 25 010 € | 22.8% | 2740 € | 6910 € | 20% |
| 2023 | 20 360 € | 20.8% | 1760 € | 6130 € | 2-33% |
| 2022 | 25 720 € | - | 820 € | 4960 € | 3 |