| 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 | 848 078 € | - | - | - | - | - | - | 581 203 € | 266 875 € | 0 € | 42 236 € | 627 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 225 266 € | 0 € | 225 266 € | - | 0 € | 225 266 € |
| 2024 | 826 175 € | - | - | - | - | - | - | 591 998 € | 234 177 € | 0 € | 35 630 € | 633 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 199 180 € | 0 € | 199 180 € | - | 0 € | 199 180 € |
| 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 | 932 746 € | 0 € | 3240 € | 0 € | 935 986 € | 0 € | 1470 € | 1 383 042 € | 1 384 512 € | 2 320 498 € | - | 38 579 € | 0 € | 0 € | 2 281 919 € | 2 320 498 € | 2 320 498 € |
| 2024 | 611 105 € | 0 € | 2072 € | 0 € | 613 177 € | 0 € | 1300 € | 1 477 888 € | 1 479 188 € | 2 092 365 € | - | 35 712 € | 0 € | 0 € | 2 056 653 € | 2 092 365 € | 2 092 365 € |
| 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 | 85 220 € | 1.5% | 3030 € | 4940 € | 20% |
| 2023 | 86 490 € | 12.8% | 2670 € | 4350 € | 20% |
| 2022 | 76 690 € | - | 3090 € | 5050 € | 2 |