| 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 | 1 051 379 € | - | - | - | - | - | - | 839 653 € | 211 726 € | 32 306 € | 105 763 € | 0 € | 21 788 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 51 869 € | 1427 € | 50 442 € | - | 0 € | 50 442 € |
| 2024 | 504 870 € | - | - | - | - | - | - | 519 419 € | -14 549 € | 0 € | 106 356 € | 77 013 € | 2564 € | 0 € | 0 € | 3462 € | - | 0 € | - | - | -42 994 € | 1508 € | -44 502 € | - | 0 € | -44 502 € |
| 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 | 1 453 498 € | 0 € | 174 612 € | 39 406 € | 1 667 516 € | 0 € | 0 € | 1766 € | 1766 € | 1 669 282 € | - | 45 860 € | 0 € | 0 € | 1 623 422 € | 1 669 282 € | 1 669 282 € |
| 2024 | 709 213 € | 0 € | 627 801 € | 287 618 € | 1 624 632 € | 0 € | 0 € | 1163 € | 1163 € | 1 625 795 € | - | 52 815 € | 0 € | 0 € | 1 572 980 € | 1 625 795 € | 1 625 795 € |
| 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 | 25 970 € | 36.3% | 9380 € | 17 460 € | 20% |
| 2023 | 19 050 € | 12.5% | 8720 € | 16 360 € | 20% |
| 2022 | 21 780 € | - | 8940 € | 16 660 € | 2 |