| 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 | 322 157 € | - | - | - | - | - | - | 214 315 € | 107 842 € | 42 973 € | 21 937 € | 277 € | 23 343 € | 0 € | 0 € | 3368 € | - | 0 € | - | - | 23 234 € | 0 € | 23 234 € | - | 0 € | 23 234 € |
| 2024 | 709 499 € | - | - | - | - | - | - | 238 874 € | 470 625 € | 43 627 € | 21 729 € | 1466 € | 29 950 € | 0 € | 0 € | 16 328 € | - | 0 € | - | - | 393 113 € | 0 € | 393 113 € | - | 0 € | 393 113 € |
| 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 | 1335 € | 0 € | 1 121 893 € | 0 € | 1 123 228 € | 0 € | 0 € | 373 461 € | 373 461 € | 1 496 689 € | - | 23 084 € | 904 625 € | 0 € | 568 980 € | 1 496 689 € | 1 496 689 € |
| 2024 | 986 € | 0 € | 1 312 901 € | 0 € | 1 313 887 € | 0 € | 0 € | 400 872 € | 400 872 € | 1 714 759 € | - | 61 634 € | 1 107 379 € | 0 € | 545 746 € | 1 714 759 € | 1 714 759 € |
| 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 | 176 720 € | 28.6% | 2010 € | 8950 € | 30% |
| 2023 | 247 500 € | 133.6% | 2180 € | 8150 € | 30% |
| 2022 | 105 940 € | - | 2270 € | 8260 € | 3 |