| 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 | 778 673 € | - | - | - | - | - | - | 763 688 € | 14 985 € | 0 € | 3374 € | 33 842 € | 26 638 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 815 € | 809 € | 18 006 € | - | 0 € | 18 006 € |
| 2024 | 391 337 € | - | - | - | - | - | - | 161 201 € | 230 136 € | 125 156 € | 31 573 € | 4407 € | 92 885 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -15 071 € | 0 € | -15 071 € | - | 0 € | -15 071 € |
| 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 | 415 814 € | 0 € | 755 873 € | 0 € | 1 171 687 € | 0 € | 0 € | 275 909 € | 275 909 € | 1 447 596 € | - | 60 510 € | 88 600 € | 0 € | 1 298 486 € | 1 447 596 € | 1 447 596 € |
| 2024 | 360 772 € | 0 € | 875 855 € | 0 € | 1 236 627 € | 0 € | 0 € | 122 247 € | 122 247 € | 1 358 874 € | - | 59 313 € | 19 081 € | 0 € | 1 280 480 € | 1 358 874 € | 1 358 874 € |
| 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 | 105 650 € | 139.0% | 23 070 € | 24 800 € | 9+29% |
| 2023 | 44 200 € | 3.5% | 10 020 € | 16 430 € | 70% |
| 2022 | 42 710 € | - | 8050 € | 13 030 € | 7 |