| 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 | 1 112 435 € | - | - | - | - | - | - | 1 048 851 € | 63 584 € | 20 689 € | 4281 € | 1 € | 104 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 38 511 € | 0 € | 38 511 € | - | 0 € | 38 511 € |
| 2024 | 1 198 967 € | - | - | - | - | - | - | 1 150 099 € | 48 868 € | 17 595 € | 3940 € | 640 € | 1507 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 26 466 € | 0 € | 26 466 € | - | 0 € | 26 466 € |
| 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 | 24 632 € | 0 € | 8584 € | 593 392 € | 626 608 € | 0 € | 0 € | 6758 € | 6758 € | 633 366 € | - | 10 973 € | 330 223 € | 0 € | 292 170 € | 633 366 € | 633 366 € |
| 2024 | 288 € | 0 € | 14 627 € | 452 355 € | 467 270 € | 0 € | 0 € | 0 € | 0 € | 467 270 € | - | 3388 € | 210 223 € | 0 € | 253 659 € | 467 270 € | 467 270 € |
| 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 | 53 380 € | 187.3% | 3080 € | 6190 € | 10% |
| 2023 | 18 580 € | 61.9% | 2300 € | 5350 € | 10% |
| 2022 | 48 770 € | - | 3510 € | 7740 € | 1 |