| 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 | 4 103 192 € | - | - | - | - | - | - | 4 004 778 € | 98 414 € | 0 € | 93 068 € | 13 768 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 19 114 € | 0 € | 19 114 € | - | 0 € | 19 114 € |
| 2024 | 5 336 985 € | - | - | - | - | - | - | 5 217 863 € | 119 122 € | 0 € | 103 985 € | 35 391 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 50 528 € | 0 € | 50 528 € | - | 0 € | 50 528 € |
| 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 | 168 283 € | 0 € | 280 779 € | 2101 € | 451 163 € | 0 € | 0 € | 210 798 € | 210 798 € | 661 961 € | - | 210 806 € | 13 732 € | 0 € | 437 423 € | 661 961 € | 661 961 € |
| 2024 | 191 158 € | 0 € | 396 624 € | 38 160 € | 625 942 € | 0 € | 0 € | 176 090 € | 176 090 € | 802 032 € | - | 379 679 € | 4044 € | 0 € | 418 309 € | 802 032 € | 802 032 € |
| 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 | 74 170 € | 2.5% | 34 630 € | 54 240 € | 60% |
| 2023 | 72 330 € | 253.3% | 46 340 € | 52 580 € | 6+20% |
| 2022 | 20 470 € | - | 41 120 € | 44 090 € | 5 |