| 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 | 75 983 € | - | - | - | - | - | - | 170 078 € | -94 095 € | 0 € | 29 298 € | 0 € | 54 € | 0 € | 0 € | 150 300 € | - | 0 € | - | - | 18 255 € | 10 € | 18 245 € | - | 0 € | 18 245 € |
| 2024 | 212 840 € | - | - | - | - | - | - | 165 579 € | 47 261 € | 0 € | 37 184 € | 0 € | 73 € | 0 € | 0 € | 12 364 € | - | 0 € | - | - | 4551 € | 1 € | 4550 € | - | 0 € | 4550 € |
| 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 | 165 847 € | 14 769 € | 3 076 385 € | 0 € | 3 257 001 € | 0 € | 0 € | 9653 € | 9653 € | 3 266 654 € | - | 24 659 € | 227 106 € | 0 € | 3 014 889 € | 3 266 654 € | 3 266 654 € |
| 2024 | 126 966 € | 23 367 € | 3 079 614 € | 0 € | 3 229 947 € | 0 € | 0 € | 23 849 € | 23 849 € | 3 253 796 € | - | 30 046 € | 227 106 € | 0 € | 2 996 644 € | 3 253 796 € | 3 253 796 € |
| 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 | 49 730 € | 13.3% | 18 330 € | 34 450 € | 8-11% |
| 2023 | 43 880 € | 18.6% | 16 310 € | 33 040 € | 90% |
| 2022 | 53 890 € | - | 21 240 € | 41 490 € | 9 |