| 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 | 421 742 € | - | - | - | - | - | - | 404 507 € | 17 235 € | 0 € | 17 152 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 12 699 € | - | - | -12 616 € | 0 € | -12 616 € | - | 0 € | -12 616 € |
| 2024 | 581 829 € | - | - | - | - | - | - | 514 311 € | 67 518 € | 50 € | 7164 € | 16 043 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 76 347 € | 0 € | 76 347 € | - | 0 € | 76 347 € |
| 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 | 48 709 € | 0 € | 111 983 € | 0 € | 160 692 € | 0 € | 0 € | 1 722 748 € | 1 722 748 € | 1 883 440 € | - | 59 285 € | 0 € | 0 € | 1 824 155 € | 1 883 440 € | 1 883 440 € |
| 2024 | 39 358 € | 0 € | 519 219 € | 0 € | 558 577 € | 0 € | 0 € | 1 756 551 € | 1 756 551 € | 2 315 128 € | - | 478 357 € | 0 € | 0 € | 1 836 771 € | 2 315 128 € | 2 315 128 € |
| 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 | 3140 € | 80.7% | 140 € | 240 € | - |
| 2023 | 16 240 € | 15.2% | 170 € | 170 € | - |
| 2022 | 19 150 € | - | 2660 € | 4340 € | 1 |