| 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 | 569 488 € | - | - | - | - | - | - | 118 222 € | 451 266 € | 0 € | 15 480 € | 5727 € | 3880 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 437 633 € | 0 € | 437 633 € | - | 0 € | 437 633 € |
| 2024 | 635 325 € | - | - | - | - | - | - | 136 232 € | 499 093 € | 0 € | 15 195 € | 1485 € | 4928 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 480 455 € | 0 € | 480 455 € | - | 0 € | 480 455 € |
| 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 | 304 186 € | 0 € | 1 560 206 € | 0 € | 1 864 392 € | 0 € | 0 € | 400 502 € | 400 502 € | 2 264 894 € | - | 1674 € | 240 321 € | 0 € | 2 022 899 € | 2 264 894 € | 2 264 894 € |
| 2024 | 115 703 € | 0 € | 1 266 345 € | 0 € | 1 382 048 € | 0 € | 0 € | 490 885 € | 490 885 € | 1 872 933 € | - | 4747 € | 282 921 € | 0 € | 1 585 265 € | 1 872 933 € | 1 872 933 € |
| 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 | 5210 € | 55.7% | 1980 € | 3230 € | 10% |
| 2023 | 11 770 € | 37.3% | 1620 € | 2640 € | 1 |
| 2022 | 8570 € | - | 350 € | 680 € | - |