| 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 | 131 364 € | - | - | - | - | - | - | 105 783 € | 25 581 € | 10 132 € | 13 530 € | 313 € | 1394 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 838 € | 0 € | 838 € | - | 0 € | 838 € |
| 2024 | 130 824 € | - | - | - | - | - | - | 99 577 € | 31 247 € | 15 014 € | 11 956 € | 16 € | 434 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3859 € | 0 € | 3859 € | - | 0 € | 3859 € |
| 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 | 42 337 € | 0 € | 9154 € | 27 089 € | 78 580 € | 0 € | 0 € | 7998 € | 7998 € | 86 578 € | - | 24 458 € | 0 € | 0 € | 62 120 € | 86 578 € | 86 578 € |
| 2024 | 49 362 € | 0 € | 9556 € | 31 982 € | 90 900 € | 0 € | 0 € | 8447 € | 8447 € | 99 347 € | - | 22 065 € | 16 000 € | 0 € | 61 282 € | 99 347 € | 99 347 € |
| 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 | 30 350 € | 9.1% | 1060 € | 8780 € | 4-20% |
| 2023 | 33 370 € | 10.2% | 1530 € | 9590 € | 5-29% |
| 2022 | 37 160 € | - | 3580 € | 13 670 € | 7 |