| 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 | 2 376 622 € | - | - | - | - | - | - | 422 749 € | 1 953 873 € | 0 € | 640 507 € | 2 968 836 € | 112 683 € | 0 € | 0 € | 2898 € | - | 133 054 € | - | - | 4 039 363 € | 0 € | 4 039 363 € | - | 0 € | 4 039 363 € |
| 2024 | 3 005 692 € | - | - | - | - | - | - | 2 666 329 € | 339 363 € | 0 € | 567 119 € | 925 439 € | 4600 € | 0 € | 0 € | 208 939 € | - | 118 750 € | - | - | 783 272 € | 0 € | 783 272 € | - | 0 € | 783 272 € |
| 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 | 389 454 € | 0 € | 127 920 € | 7989 € | 525 363 € | 0 € | 0 € | 24 002 332 € | 24 002 332 € | 24 527 695 € | - | 7 035 664 € | 3 472 722 € | 0 € | 14 019 309 € | 24 527 695 € | 24 527 695 € |
| 2024 | 392 757 € | 0 € | 177 216 € | 8389 € | 578 362 € | 0 € | 0 € | 12 742 874 € | 12 742 874 € | 13 321 236 € | - | 1 257 039 € | 7 442 643 € | 0 € | 4 621 554 € | 13 321 236 € | 13 321 236 € |
| 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 | 438 880 € | 2.4% | 2230 € | 3560 € | 3+50% |
| 2023 | 449 520 € | 2.7% | 1620 € | 2610 € | 2-33% |
| 2022 | 437 640 € | - | 1620 € | 2600 € | 3 |