| 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 | 413 570 € | - | - | - | - | - | - | 314 787 € | 98 783 € | 0 € | 26 912 € | 12 571 € | 2584 € | 0 € | 0 € | 797 € | - | 526 € | - | - | 82 129 € | 0 € | 82 129 € | - | 0 € | 82 129 € |
| 2024 | 376 427 € | - | - | - | - | - | - | 321 896 € | 54 531 € | 0 € | 20 901 € | 0 € | 1977 € | 0 € | 0 € | 4659 € | - | 0 € | - | - | 36 312 € | 0 € | 36 312 € | - | 0 € | 36 312 € |
| 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 | 100 471 € | 0 € | 32 251 € | 13 688 € | 146 410 € | 0 € | 0 € | 1 586 236 € | 1 586 236 € | 1 732 646 € | - | 240 286 € | 303 640 € | 0 € | 1 188 720 € | 1 732 646 € | 1 732 646 € |
| 2024 | 185 267 € | 0 € | 27 935 € | 21 081 € | 234 283 € | 0 € | 0 € | 1 199 190 € | 1 199 190 € | 1 433 473 € | - | 91 828 € | 205 000 € | 0 € | 1 136 645 € | 1 433 473 € | 1 433 473 € |
| 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 | 57 080 € | 32.8% | 15 270 € | 25 330 € | 8-11% |
| 2023 | 42 990 € | 3.9% | 7930 € | 23 020 € | 9-10% |
| 2022 | 41 370 € | - | 6870 € | 20 140 € | 10 |