| 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 | 1 622 653 € | - | - | - | - | - | - | 1 078 063 € | 544 590 € | 10 849 € | 49 130 € | 39 827 € | 61 405 € | 0 € | 0 € | 504 € | - | 523 € | - | - | 463 014 € | 89 € | 462 925 € | - | 0 € | 462 925 € |
| 2024 | 1 280 550 € | - | - | - | - | - | - | 1 268 086 € | 12 464 € | 6832 € | 38 348 € | 65 380 € | 903 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 31 761 € | 30 € | 31 731 € | - | 0 € | 31 731 € |
| 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 | 34 147 € | 0 € | 143 566 € | 3809 € | 181 522 € | 0 € | 752 253 € | 90 371 € | 842 624 € | 1 024 146 € | - | 159 762 € | 19 574 € | 0 € | 844 810 € | 1 024 146 € | 1 024 146 € |
| 2024 | 18 288 € | 0 € | 43 666 € | 0 € | 61 954 € | 0 € | 409 404 € | 4336 € | 413 740 € | 475 694 € | - | 93 809 € | 0 € | 0 € | 381 885 € | 475 694 € | 475 694 € |
| 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 | 76 440 € | 33.5% | 3150 € | 11 400 € | 4-20% |
| 2023 | 114 890 € | 11.9% | 3480 € | 12 480 € | 50% |
| 2022 | 102 700 € | - | 4020 € | 10 640 € | 5 |