| 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 | 477 769 € | - | - | - | - | - | - | 434 415 € | 43 354 € | 26 144 € | 4675 € | 543 € | 273 € | 0 € | 0 € | 0 € | - | 5342 € | - | - | 7463 € | 2000 € | 5463 € | - | 0 € | 5463 € |
| 2024 | 509 986 € | - | - | - | - | - | - | 443 033 € | 66 953 € | 7785 € | 4562 € | 1283 € | 524 € | 0 € | 0 € | 0 € | - | 8294 € | - | - | 47 071 € | 1250 € | 45 821 € | - | 0 € | 45 821 € |
| 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 | 46 325 € | 0 € | 4449 € | 117 523 € | 168 297 € | 0 € | 0 € | 341 229 € | 341 229 € | 509 526 € | - | 1533 € | 67 708 € | 0 € | 440 285 € | 509 526 € | 509 526 € |
| 2024 | 77 623 € | 0 € | 2740 € | 117 844 € | 198 207 € | 0 € | 0 € | 340 139 € | 340 139 € | 538 346 € | - | 4154 € | 93 370 € | 0 € | 440 822 € | 538 346 € | 538 346 € |
| 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 | 32 690 € | 21.6% | 90 € | 3660 € | 10% |
| 2023 | 41 720 € | 57.9% | 110 € | 3120 € | 10% |
| 2022 | 26 420 € | - | 1200 € | 4920 € | 1 |