| 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 | 499 651 € | - | - | - | - | - | - | 350 063 € | 149 588 € | 0 € | 1819 € | 137 680 € | 807 € | 0 € | 0 € | 0 € | - | 452 € | - | - | 284 190 € | 0 € | 284 190 € | - | 0 € | 284 190 € |
| 2024 | 944 816 € | - | - | - | - | - | - | 417 469 € | 527 347 € | 0 € | 4673 € | 0 € | 39 146 € | 0 € | 0 € | 0 € | - | 13 901 € | - | - | 469 627 € | 0 € | 469 627 € | - | 0 € | 469 627 € |
| 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 | 102 808 € | 0 € | 27 178 € | 0 € | 129 986 € | 1 317 360 € | 0 € | 313 329 € | 1 630 689 € | 1 760 675 € | - | 81 432 € | 258 245 € | 0 € | 1 420 998 € | 1 760 675 € | 1 760 675 € |
| 2024 | 24 994 € | 0 € | 49 010 € | 0 € | 74 004 € | 1 807 937 € | 0 € | 331 629 € | 2 139 566 € | 2 213 570 € | - | 86 949 € | 853 263 € | 0 € | 1 273 358 € | 2 213 570 € | 2 213 570 € |
| 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 | 7150 € | 84.0% | 2550 € | 3680 € | 20% |
| 2023 | 44 680 € | 11.7% | 2540 € | 3740 € | 20% |
| 2022 | 50 610 € | - | 2530 € | 3890 € | 2 |