| 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 | 305 820 € | - | - | - | - | - | - | 107 499 € | 198 321 € | 0 € | 6500 € | 0 € | 5187 € | 0 € | 0 € | 0 € | - | 7921 € | - | - | 178 713 € | 0 € | 178 713 € | - | 0 € | 178 713 € |
| 2024 | 319 444 € | - | - | - | - | - | - | 211 862 € | 107 582 € | 0 € | 3710 € | 0 € | 5273 € | 0 € | 0 € | 20 128 € | - | 3034 € | - | - | 115 693 € | 28 € | 115 665 € | - | 0 € | 115 665 € |
| 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 | 71 847 € | 0 € | 4419 € | 686 € | 76 952 € | 1 559 845 € | 0 € | 1 106 553 € | 2 666 398 € | 2 743 350 € | - | 66 257 € | 0 € | 0 € | 2 677 093 € | 2 743 350 € | 2 743 350 € |
| 2024 | 74 673 € | 0 € | 3391 € | 140 € | 78 204 € | 1 442 929 € | 0 € | 1 144 175 € | 2 587 104 € | 2 665 308 € | - | 166 928 € | 0 € | 0 € | 2 498 380 € | 2 665 308 € | 2 665 308 € |
| 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 | 59 060 € | 2.9% | 5980 € | 8780 € | 20% |
| 2023 | 60 810 € | 35.9% | 5390 € | 7940 € | 20% |
| 2022 | 44 750 € | - | 4760 € | 7030 € | 2 |