| 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 | 446 003 € | - | - | - | - | - | - | 426 652 € | 19 351 € | 43 408 € | 23 722 € | 85 913 € | 27 659 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 475 € | 3 € | 10 472 € | - | 0 € | 10 472 € |
| 2024 | 394 422 € | - | - | - | - | - | - | 336 410 € | 58 012 € | 0 € | 24 571 € | 203 450 € | 3662 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 233 229 € | 0 € | 233 229 € | - | 0 € | 233 229 € |
| 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 | 22 478 € | 0 € | 41 408 € | 7275 € | 71 161 € | 0 € | 0 € | 1 038 373 € | 1 038 373 € | 1 109 534 € | - | 80 274 € | 840 919 € | 0 € | 188 341 € | 1 109 534 € | 1 109 534 € |
| 2024 | 94 413 € | 0 € | 39 806 € | 8088 € | 142 307 € | 0 € | 0 € | 1 021 008 € | 1 021 008 € | 1 163 315 € | - | 73 727 € | 911 719 € | 0 € | 177 869 € | 1 163 315 € | 1 163 315 € |
| 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 | 34 260 € | 76.6% | 8070 € | 6960 € | 20% |
| 2023 | 19 400 € | 20.0% | 7700 € | 5810 € | 20% |
| 2022 | 24 260 € | - | 4510 € | 5290 € | 2 |