| 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 | 220 971 € | - | - | - | - | - | - | 147 752 € | 73 219 € | 0 € | 42 518 € | 45 788 € | 6582 € | 0 € | 0 € | 48 € | - | 0 € | - | - | 69 955 € | 0 € | 69 955 € | - | 0 € | 69 955 € |
| 2024 | 212 112 € | - | - | - | - | - | - | 196 020 € | 16 092 € | 0 € | 40 739 € | 45 961 € | 6623 € | 0 € | 0 € | 9 € | - | 44 € | - | - | 14 656 € | 0 € | 14 656 € | - | 0 € | 14 656 € |
| 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 | 12 042 € | 0 € | 154 263 € | 0 € | 166 305 € | 0 € | 0 € | 1 080 419 € | 1 080 419 € | 1 246 724 € | - | 26 604 € | 0 € | 0 € | 1 220 120 € | 1 246 724 € | 1 246 724 € |
| 2024 | 18 973 € | 0 € | 61 974 € | 0 € | 80 947 € | 0 € | 0 € | 1 130 833 € | 1 130 833 € | 1 211 780 € | - | 15 827 € | 0 € | 0 € | 1 195 953 € | 1 211 780 € | 1 211 780 € |
| 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 | 41 960 € | 1.7% | 4880 € | 8320 € | 1-50% |
| 2023 | 42 680 € | 38.6% | 4570 € | 6770 € | 20% |
| 2022 | 30 790 € | - | 2230 € | 3270 € | 2 |