| 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 | 263 117 € | - | - | - | - | - | - | 120 082 € | 143 035 € | 0 € | 15 118 € | 261 € | 304 € | 0 € | 0 € | 2317 € | - | 128 602 € | - | - | 1589 € | 0 € | 1589 € | - | 0 € | 1589 € |
| 2024 | 255 308 € | - | - | - | - | - | - | 115 256 € | 140 052 € | 0 € | 12 560 € | 190 € | 319 € | 0 € | 0 € | 2748 € | - | 187 928 € | - | - | -57 817 € | 0 € | -57 817 € | - | 0 € | -57 817 € |
| 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 | 198 297 € | 0 € | 1222 € | 0 € | 199 519 € | 0 € | 0 € | 4 507 893 € | 4 507 893 € | 4 707 412 € | - | 3 694 171 € | 0 € | 0 € | 1 013 241 € | 4 707 412 € | 4 707 412 € |
| 2024 | 135 664 € | 0 € | 1364 € | 0 € | 137 028 € | 0 € | 0 € | 4 584 546 € | 4 584 546 € | 4 721 574 € | - | 3 709 922 € | 0 € | 0 € | 1 011 652 € | 4 721 574 € | 4 721 574 € |
| 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 | 4380 € | 13.2% | 1740 € | 2650 € | 10% |
| 2023 | 3870 € | 24.0% | 1530 € | 2340 € | 10% |
| 2022 | 3120 € | - | 1250 € | 1870 € | 1 |