| 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 | 390 764 € | - | - | - | - | - | - | 109 805 € | 280 959 € | 0 € | 83 077 € | 0 € | 6892 € | 0 € | 0 € | 0 € | - | 51 293 € | - | - | 139 697 € | 0 € | 139 697 € | - | 0 € | 139 697 € |
| 2024 | 431 931 € | - | - | - | - | - | - | 138 086 € | 293 845 € | 0 € | 73 967 € | 0 € | 6893 € | 0 € | 0 € | 858 € | - | 78 022 € | - | - | 135 821 € | 0 € | 135 821 € | - | 0 € | 135 821 € |
| 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 | 21 755 € | 0 € | 1647 € | 0 € | 23 402 € | 0 € | 0 € | 3 003 745 € | 3 003 745 € | 3 027 147 € | - | 484 116 € | 899 701 € | 0 € | 1 643 330 € | 3 027 147 € | 3 027 147 € |
| 2024 | 19 631 € | 0 € | 2628 € | 0 € | 22 259 € | 3000 € | 0 € | 3 044 020 € | 3 047 020 € | 3 069 279 € | - | 488 445 € | 1 077 201 € | 0 € | 1 503 633 € | 3 069 279 € | 3 069 279 € |
| 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 | 75 560 € | 43.8% | 3470 € | 5670 € | 30% |
| 2023 | 52 530 € | 17.7% | 3220 € | 5260 € | 30% |
| 2022 | 63 840 € | - | 2790 € | 4550 € | 3 |