| 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 | 740 631 € | - | - | - | - | - | - | 272 782 € | 467 849 € | 0 € | 3606 € | 3080 € | 3935 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 463 388 € | 0 € | 463 388 € | - | 0 € | 463 388 € |
| 2024 | 640 349 € | - | - | - | - | - | - | 362 104 € | 278 245 € | 61 € | 4630 € | 1600 € | 3581 € | 0 € | 0 € | 0 € | - | 34 000 € | - | - | 237 573 € | 0 € | 237 573 € | - | 0 € | 237 573 € |
| 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 | 1 496 587 € | 0 € | 20 194 € | 0 € | 1 516 781 € | 329 100 € | 0 € | 1104 € | 330 204 € | 1 846 985 € | - | 12 167 € | 0 € | 0 € | 1 834 818 € | 1 846 985 € | 1 846 985 € |
| 2024 | 1 405 375 € | 0 € | 14 886 € | 0 € | 1 420 261 € | 234 100 € | 0 € | 1843 € | 235 943 € | 1 656 204 € | - | 159 774 € | 0 € | 0 € | 1 496 430 € | 1 656 204 € | 1 656 204 € |
| 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 | 49 620 € | 20.2% | 8900 € | 15 690 € | 50% |
| 2023 | 62 150 € | 65.2% | 8920 € | 15 710 € | 50% |
| 2022 | 37 610 € | - | 8990 € | 16 100 € | 5 |